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Australia SWIFT Codes and BSB Numbers

Find SWIFT/BIC codes and selected verified Australian BSB branch numbers for business payments.

Last checked

October 15, 2026

Use a SWIFT or BIC for an international business payment to Australia. Use the BSB number only when the receiving instructions or payment form specifically request it.

This verified set covers four clearly named international-payment or head-office branches from AusPayNet’s current monthly BSB directory. A BSB identifies a bank branch, so the beneficiary account’s own six-digit BSB remains the controlling value.

Australia SWIFT codes and BSB numbers

A BSB is a six-digit Australian bank-and-branch identifier. It is branch-specific, while a SWIFT/BIC identifies an institution or international-payment service.

Bank SWIFT and bank code reference table
Bank
SWIFT / BIC
BSB number

ANZ – International Payments, Melbourne

ANZBAU3M

013-042

Commonwealth Bank – Global Payment Services, Sydney

CTBAAU2S

062-069

National Australia Bank – International Banking Division, Melbourne

NATAAU3303M

083-011

Westpac – Melbourne Head Office

WPACAU2S

033-005

The rows name the specific branch or service associated with each BSB. They are reference examples for four major banks, not universal BSBs for every account at those banks.

Are SWIFT codes different for business accounts?

Business and personal accounts usually share the institution-level SWIFT/BIC. The correct receiving instructions can still differ by legal entity, branch, account currency, product or correspondent route.

For a business payment, obtain bank-issued instructions showing the registered business name, account number or IBAN, account currency, legal bank name and the requested routing identifiers. Confirm changed or first-time details through a known contact at the recipient business.

How to choose the correct BSB number
  1. Identify the payment route. International wires commonly use a SWIFT/BIC. Domestic payment rails may request the local code.
  2. Match the exact institution and branch. Do not substitute a code from another branch, product or legal entity.
  3. Check the account currency. Correspondent instructions can differ by settlement currency.
  4. Confirm before release. Compare the value with current instructions issued for the beneficiary account.
Using Australia bank details in a business payment workflow

Store the beneficiary name, account number or IBAN, currency, bank entity and verified routing details together. Require a second-channel check when bank details change before approving a payment.

Connect international payments to your business workflow
Quotable Payments helps businesses manage payment details alongside suppliers, invoices and approvals.
Explore Quotable Payments

Frequently asked questions

Is an Australian BSB number the same as a SWIFT code?

No. A BSB identifies an Australian bank branch. A SWIFT/BIC identifies a financial institution or service for international bank messaging.

Do business accounts use different SWIFT codes in Australia?

Usually the bank-level BIC is shared across customer types. Receiving instructions can still differ by legal entity, branch, currency, product or correspondent route.

How should these Australian bank details be verified?

Compare them with written receiving instructions issued for the beneficiary account. Confirm the legal bank entity, branch or service, account currency and payment route before releasing funds.

Can I use a head-office BSB for any account at the same bank?

No. Use the six-digit BSB attached to the beneficiary account. A head-office or international-services BSB should be used only when the bank’s receiving instructions specify it.