Item

Fee

GST

Total

Payments
Direct Debit User establishment fee#

$500.00

$50.00

$550.00

Transfer between your own Commonwealth Bank accounts

No charge

No charge

No charge

Direct Credit/Direct Debit/BPAY Payment

$0.25

$0.025

$0.275

Priority Payments to other Commonwealth Bank accounts

$0.50

-

$0.50

Priority Payments to other financial institution accounts

$10.50

-

$10.50

Fast Payment

$0.30

-

$0.30

Transfer to non-linked Foreign Currency Accounts/International Payment ^From 1 June 2023, this fee will be waived

$6.00^

-

$6.00^

Non CBA Account Statement Information & Transfer Requests
Non CBA Payment Requests**/$/## (per request)

$6.82

-

$6.82

Receive Incoming Statement Data**/$/## (per month)

$50.00

-

$50.00

Remittance Advices
Email

$0.15

$0.015

$0.165

Fax, within Australia

$0.40

$0.04

$0.44

Fax, overseas

$1.10

$0.11

$1.21

Mail, within Australia

$0.90

$0.09

$0.99

Mail, overseas

$3.00

$0.30

$3.30

Secure Requests
Stop Cheque or Lift Stop Request*

$10.00

-

$10.00

View Vouchers
Voucher Retrieval~

$2.00

-

$2.00

Incidental charges which may apply in some circumstances
Risk approval or declined Direct Credit/Direct Debit payment

$35.00

$3.50

$38.50

Risk approval or declined Priority/International Payments/Foreign Currency payment

$35.00

-

$35.00

Exception Payment - Instruction to Process

$90.91

$9.09

$100

Direct Credit/Direct Debit Item Recall

$25.00

$2.50

$27.50

Trace, Direct Credit or Direct Debit

$25.00

$2.50

$27.50

Returned Direct Credit/Direct Debit payment***

$2.27

$0.23

$2.50

Fast Payment Item Recall

$25.00

-

$25.00

Amendment to International Payment or Foreign Currency Payment

$25.00

-

$25.00

Trace, Priority/International Payment/Foreign Currency Payment/ Fast Payment

$25.00

-

$25.00

Cancellation, International Payment or Foreign Currency Payment

$25.00

-

$25.00

International Money Transfers to CBA Australian Dollar or Foreign Currency Accounts

Up to $11.00 per transfer

-

Up to $11.00 per transfer

Things you should know

  • Download CommBiz Terms & Conditions, including fees and charges

    # Only applicable where a User first applies to become a User of the Direct Debit System. Does not apply where the generic CommBiz APCA ID allocated by the Bank is used.

    * A Stop Cheque or Lift Stop Request is defined as a cheque or range of cheques with consecutive serial numbers on the same account, requiring payment to be stopped or the stop request lifted at the same time.

    ~ Charged on each image retrieval request.

    ** No fee on ASB account holders for incoming Statement Information or sending of Payment Requests.

    $ Other Financial Institutions may charge a fee if sending Statement Information or acting on Transfer Requests.

    ## Please check with other Financial Institution for any related fees and charges.

    *** May be charged to your nominated trace account on the day of the return or the day the fee is incurred.