AURECIPIENT BANK DETAILS
What details do you need to send money to Australia?
Use this as a format checklist, then follow the exact fields shown by your chosen provider. Local AUD payout and a direct international wire can use different instructions.
CHECK BEFORE COPYING
Catch a mistyped code in your browser
This checks the published structure and any available checksum. It does not query the recipient account or save what you enter.
Checked only in this browser. Nothing entered here is sent, logged or stored.
FIELD BY FIELD
Australia recipient checklist
“Conditional” means the field depends on the provider, currency or payment rail.
DetailWhenFormatWhat to check
Recipient namerequiredExact account name
Use the name registered to the account.
BSBrequired6 digits
The BSB identifies the bank and branch.
Account numberrequiredLength varies by bank
Keep leading zeroes.
SWIFT/BICconditional8 or 11 characters
Use the receiving bank's international-payment instructions when requested.
LOCAL PAYOUT OR DIRECT WIRE?
The same destination can ask for different details
Australia does not use IBAN. Local AUD payouts normally use a BSB and account number. A direct international wire may request the bank's SWIFT/BIC.
Prefer their banking screen, official statement or bank-issued incoming-payment instructions.
Use the official source links below. A passing format is not an institution match.
Call through a trusted number, not contact details contained in the payment-change message.
Sources for Australia
Use these for the institution, branch or national format. A directory result still does not identify the recipient account.