FORMS
- Account Authority Pack
- Variation of Standard Daily Limit
- Temporary User Authority
- Data and Enquiry User Authority
- Temporary Merchant Terminal Request
- Electronic Funds Transfer (EFT) Request
- BPAY Payment Request
- International Money Transfer (IMT) Request
- Request for a Corporate Card
- Corporate Card Limit Amendment
- Temporary Corporate Card Limit Amendment
- Corporate Card Dispute Form
- Once Off Cash Withdrawal Authority
- Stop Cheque – Stop Payment Notice
- Parish Giving Agreement
- Request for Additional Sub Account
- Account Closure Request
- Change Settlement Account Request
Resources and Guides
- ADF Online User Guide
- BPOINT BackOffice Procedures
- BPOINT Checkout Procedures
- Qkr Forum – Getting Started Guide
- Online Ready Reckoner (for calculating direct debit repayment dates)
- PDF Ready Reckoner 2025
- Smart Data Online User Guide
- Merchant Statement Guide
- Direct Debit Information, Terms and Conditions
- ABA File Specification
- Bpay File Specification
- User Manage Direct Debits via ADF Online Training Handbook
Simply click on the required form/s, complete the necessary details, print and sign the form in line with delegated signing requirements. Once the form/s have been signed, please return to ad*@**************et.au
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