Members must ensure that, when completing EFT transactions, the BSB (803-209) and Account Number (XXXX) are correct or your payment may be paid to an account that does not belong to the named recipient.

If payment is made to an incorrect account, it may not be possible to recover the funds from the unintended recipient.

Same day payments requested after 3.30pm EST on a business day or any time on a non-business day and future dated payments will be debited to your account on the payment date and remitted the next business day.

Please ensure you have adequate funds on the day payments are due to be processed.

In certain circumstances, transfers and BPay® Payments® Payments may be delayed where Firefighters Credit Co-operative considers that further verification is required. Firefighters Credit Co-operative will contact you in such situations. 

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