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Multiple transfers

Step 1 - Multiple transfers

NetBank gives you the convenience of managing multiple transfers from a single NetBank page. You can choose to transfer funds immediately or schedule them for a later date.

Try the interactive demonstration below to see how this service can save you time by simplifying your online banking experience.

For this demo:

A) On the 'Multiple transfers' page, select the cheque account to make the transfer from, using the 'From account' drop down list, and enter the transaction description of 'Payroll' in the field below.

B) From the transfer list, select the three accounts to make the transfers to, by clicking the checkboxes next to them, and then enter the amounts of '$750', '$650' and '$550' respectively for each account, with today's date.

You can add new accounts by typing the details and then clicking 'Add'.

We have provided a helpful pop-up calendar to make picking dates easier. You can access it by clicking the calendar icon next to the input fields and the date will automatically update it to the relevant field.

C) Click the 'Transfer' button.

Multiple transfers - enter details

 
 
   
 
 
 
 
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  Account name BSB Account number Amount To account description When
(dd/mm/yyyy)
H. Helper 123 2345 6789 0123 Amount$ Date
A. Worker 456 3456 7890 1234 Amount$ Date
S. Staff 654 1234 8765 9000 Amount$ Date
 

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