BPAY® refunds made easy
Biller Requests only
This form can only be used by BankSA BPAY Billers. If you have made a payment via BPAY and would like the funds returned, please contact us on 13 13 76 or contact the business you made a payment to.
To request a single BPAY refund, you can access the eform below and complete the following information. Details can be located in your transaction receipt file or on your bank statement:
- Refund type. Partial or Full refund
- Transaction Reference Number (TRN). e.g. CBA070720030030003734 or WBC080720033935460INT
- Settlement Date. The date you received the payment
- Biller Code.
- Customer Reference Number (CRN). Please include any leading zeros
- Payment Amount. This is the amount you wish to refund
- Payment Method. This is how the customer made the payment
A confirmation email will be sent to the email address provided once your request has been submitted.