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What information do I need?

  1. Full beneficiary name
  2. Beneficiary account number

    If sending to another bank within New Zealand, you will need to provide the full New Zealand standard account format.

    Example: 12-1234-1234567-12 (some banks may use three digits for the suffix, ie 61 becomes 061) 

  3. Amount in New Zealand dollars (NZD)

Make a payment at a branch

Our helpful staff members will take you through filling out our local payment form, or you can fill one out and bring it with you.

Please remember to bring your photo identification such as your driver's licence or passport.

Please note that from 1 December 2015 all payment forms need to be typed. Hand written forms will not be accepted.

Make a payment online

This transfer method can only be made in the local currency. The funds will be transferred electronically. There is a cut-off time for transfers to be valued on the same day and transaction charges applied for making transfers.

  1. Log on to internet banking.
  2. Select which account from the drop-down list you would like your funds to be transferred from.
  3. Select local beneficiary from the Transfer to drop-down list.
  4. Type in the beneficiary's name and account number.
  5. Select the beneficiary's bank and branch name if it appears in the drop-down list.
  6. If you have the clearance code, click the Clearance code radio button and key in the number.
  7. If the beneficiary's bank is not found in the Bank and branch name drop list, click on the Bank name and address radio button and type in the details.
  8. Key in the local currency amount you want to transfer.
  9. Transaction charges, if any, would be deducted separately from the account your funds are transferred from.
  10. Indicate when you want the transfer to be made by clicking on the appropriate radio button.
    1. Transfer now: for the transfer to be made on the same day (provided you submit this before the cut-off time)
    2. Transfer later: for the transfer to be made on the future date you have keyed in or picked out from the calendar icon
    3. Set up recurring transfer: for this same instruction to be made with your specified frequency. Key in or pick out from the calendar icon when you want the first transfer to be made. Select how often you want this transfer to be made and how many total recurring transfers to make. Only key in the final transfer amount if this is to be different for the last transfer. The same transfer amount indicated in the earlier field will be transferred for each recurring instruction.
  11. Key in any details to appear on the beneficiary's statement and on your account statement as a reference for this transfer.
  12. Click on Transfer to proceed with your request.
  13. Carefully check all the payment details – including the beneficiary details – as you won’t be able to correct them once you have confirmed the payment.
  14. Generate a transaction code on your Secure Key and enter it when prompted.
  15. Confirm your payment.

Cut-off times

Instructions submitted through internet banking need to be received by the below-listed cut-off times for processing on the same day. Instructions received after the relevant cut-off times will be processed on the next working day. Functions not listed will not be affected by cut-off times and processed immediately by the system at any time of the day.

Function Monday to Friday Value/Effected
Open new NZ term deposit/ account 11.00 pm Same day
Pay multiple bills 11.00 pm Same day
Pay a bill 11.00 pm Same day
Transfer to local beneficiary 11.00 pm Same day

Premier multi-currency account

Instant access savings in up to 10 currencies with the Premier multi-currency savings account.

Find out more

Need more information?

Call us at
0800 028 088