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For more information on the process for recovering a Mistaken Internet Payment refer to Section D.

For other Payment methods, refer to the Terms and Conditions
for the Account. (That is, the returned amount is treated as a separate payment to the Account,
and not a reversal of your original Payment transaction.) For this reason, please be careful
when making Payments to third party accounts, and check the Account activity lists regularly for any
returned Payments. 8.13 For information on the
payment methods applicable to the Weekly Spend Limit, please refer to the Westpac Debit Mastercard Terms and Conditions for
personal customers. If the daily limit applicable to a payment method is exceeded, the payment won’t be processed on that day, whether or not you have
sufficient funds available in your Daily Payment Limit. 8.8 The aggregated maximum amount across all the Accounts
in a Business Network that can be approved each day is known as the Business
Daily Limit. For details of The Daily Payment Limit assigned to each User you can call our contact centre.
8.7 We will notify you in accordance with Part 4 if there are any changes to the default Daily Payment Limits or the Maximum No Device Limit
for individual customers.
Online Banking customers will be charged the below fees at the time of processing their transaction either to the nominated billing account
or an Account chosen at the time of requesting or approving
the transaction. However fees and charges apply for
the processing of some payments and may apply for the use of some Security devices, for services to which the ePayments Code does
not apply. Online Banking has been tailored to access via your mobile phone and tablet device through Mobile Banking and Tablet Banking.

If you try to create a PayID for your Account which is identical to another PayID in the PayID Service, we will notify
you that that PayID already exists and cannot
be used. You may choose to create more than one PayID for your Account.
If you make an NPP Payment to a payee from your Account using the
payee’s PayID, you must ensure that you input the payee’s
PayID correctly and check the payee’s PayID Name before sending the NPP Payment.
PayID means the unique identifier that you choose in order to receive
NPP Payments into your Account. This policy provides
information about how Suncorp Bank collects and uses data related to
your online activity, and how you can choose to remain anonymous.

11.2 When you sign into Online Banking for the first time, the record of transactions on an Account may
not be available. It will usually record the transactions and
available balance of an Account up to the close of business on the previous Business Day, but may show the effect of
some transactions since the previous Business Day. 10.5 Unless stated otherwise the time recorded on transaction records is
the time in Sydney. 10.3 We recommend you check the
status of your Payments and Scheduled Payments after the
Scheduled payment date to ensure that it was able to be completed.

You can request us to send an electronic receipt to an email address as a record.

You should keep this record in case you have any queries in relation to the transaction. You will be given the option to save the Payment details into a Payment
template after the Payments are approved.
If you contact our Contact Centre, you’ll be notified of any changes to
our records of your Mobile phone number via an SMS
to both your old and new Mobile phone numbers. We may change these Terms and Conditions at any time and
we’ll notify you of changes as described below.
The relevant provisions of the Banking Code apply to the banking
services referred to in this document. 5.3 We will notify you in accordance
with Part 4 if there are any changes to the default Business Daily Limit.

Once the Business Daily Limit is reached, no further transactions can be approved, irrespective if
any User has an amount remaining in their individual Daily Payment Limit.
The Submitter and the Approver(s) will be notified
when the request has been processed.
PayTo Payment Agreement means an agreement established
by you and an approved merchant or Payment Initiator, by which
you authorise us to make payments from your Account via the NPP.
Payment Initiator means an approved payment service provider who,
whether acting on behalf of you or a merchant, is authorised by you to
initiate payments from your Account via the NPP.
Services may be offered through an internet website, or through a computer application you may choose to
install on your Mobile device. Different services are presented depending on whether the Mobile device is a mobile phone
(Westpac Mobile Banking) or a tablet (Westpac Tablet Banking) or
other devices that you use to access Online Banking. PayTo Payment Agreements must be recorded in the
Mandate Management Service to process NPP payments.

Help centre means the information contained under the the
“?” icon or “Learn more” links found on the page in Online Banking.

(e) You must notify us, if any of your information, or information relating
to your End Clients, changes. (a) when a notification is posted
on Online Banking, whether or not you choose to access our Online Banking;
and (a) when we receive confirmation that your server has received the email notification, whether or not you choose to access your email; and (c) BPAY may take over the defence of such any third party claim or proceedings referred to in clause 6.4(b).

A rejected International Payment will need to be resubmitted for approval and processing.
For a Fixed FX Transaction created in a Shared Access or Business Network, the payment must be
fully approved by all required Approvers (if any) within the period of time displayed on Westpac Online, to enter into a Fixed FX
Transaction at an agreed rate. 6.2 International Payments
will usually be available to the recipient within 2 Banking Days of us processing your Payment.

The Australian Financial Complaints Authority (AFCA) provides a free and independent service to resolve complaints by consumers and small businesses
about financial firms (e.g. banks), where that complaint falls within AFCA’s terms of reference.
Should we be unable to resolve your concern at your first point of contact, we will then refer the compliant to our dedicated Customer Managers in our Customer
Solutions team. Our aim is to resolve your complaint within 5 business days, and where possible we will resolve your complaint on the spot.

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