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Banking settlement funds

Part of our post settlement service offering to our clients is the banking of settlement funds. This is offered in collaboration with the FISERV which manages processing solutions for the majority of financial institutions in Australia.
 
The banking of funds will be processed according to client instruction, with records of the cheques and the accounts they are deposited into, available to our clients via our in-house Settlement Manager system.
 
The cheques and banking vouchers are collected daily by FISERV for bulk processing. Alternatively,if our clients don’t use FIRSERV as a banking provider, we can attend the local branch of the financial institution for direct deposit.
 
All banking will be processed on the day of settlement.
 
For more information about how we can help, call our Helpdesk on 1300 730 000 or complete our contact us form and we will contact you.

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