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Business Banking
Streameline batch payments with enhanced templates
Manage Multiple Payments with Ease
Our enhanced Business Banking platform makes managing batch payments simpler, faster, and more organised than ever before. Perfect for businesses that need to process multiple payments efficiently while maintaining proper approval controls.
Key Features
Templates - Your Payment Blueprints
Create reusable templates for your regular payment batches. Set up once, use repeatedly.
Benefits:
Reduce data entry time
Ensure payment consistency and accuracy
Organise batches by purpose (payroll, suppliers, utilities)
Quick search and filtering capabilities
Flexible Batch Management
Multiple Payment Types: Internal transfers, external transfers, and BPAY payments
Approval Workflows: Built-in controls for multiple signatory accounts
Real-time Status Tracking: Monitor batch progress from creation to completion
Comprehensive Audit Trail: See who did what and when
Enhanced User Experience
Improved Error Messaging: Self-service problem resolution
Better Navigation: Intuitive interface design
Mobile Optimisation: Access key features on any device
Bulk Operations: Process multiple payments efficiently
How It Works
1. Set Up Templates
Create templates for your regular payment types:
Payroll Templates - Employee payments with predefined details
Supplier Templates - Employee vendor payments
Utility Templates - Recurring bill payments
Ad-hoc Templates - Flexible templates for one-off payments
2. Create and Customise Batches
Select your template
Automatically inherit payment details
Modify amounts and transactions as needed
Add or remove payments for specific batches
3. Approve and Process
Submit for approval if multiple signatories are required
Track approval status in real-time
Process batches when ready
Getting Started
New to Batch Banking?
Assess Your Needs - Identify regular payment types
Create Templates - Set up templates for recurring payments
Test with Small Batches - Familiarise yourself with the process
Scale Up - Apply to all your regular payment processes
Existing Business Banking Users
Your current batches remain fully functional
Convert existing batches to templates for future efficiency
Gradual migration to template-based approach
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Internal Transfers Between your own accounts Available
External Transfers To other bank accounts Available
BPAY Payments Bill payments to BPAY billers Available
NPP Payments Real-time payments Not Available in batches
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Different Access Levels provide appropriate controls for your business:
Create and Update
Create and edit templates and batches
Submit batches for approval
Create, Update and Approve
Create and edit templates and batches
Submit batches for approval, and
Approve own transactions
Full Access
Complete template and batch management
Delete batches and templates
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Internet Bank (Full Features)
Create and edit templates
Full batch management
Complete transaction control
Access to all actions
Mobile Banking (Core Features)
View templates and batches
Submit for processing
Monitor batch status
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Bank-grade Security - All transactions protected by industry-leading security
Approval Controls - Maintained authorisation workflows
Audit Compliance - Comprehensive activity logging
Access Management Role-based permissions and controls
Support and Training
Get Help
Contact us - Call 08 8088 2199, email reception@brokenhill.bank or visit the branch at 2 Chloride Street, Broken Hill
Video Tutorial - see below
Ready to Transform Your Business Banking?
Experience the efficiency of template-based batch banking. Streamline your payment processes, reduce errors, and save valuable time with our enhances Business Banking platform.
Log in to Internet Banking and navigate to Business Banking to explore templates and enhances batch management.