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CommBiz Automated

Integrate your finance systems using secure file transfer

Solutions

BPAY

BPAY*

Submit multiple BPAY bill payments securely from your systems using CommBiz automated.
  • Pay multiple registered BPAY billers through a single file.
  • Securely send payment files via SFTP, with no manual uploads or downloads

Direct Entry

Direct Entry can be used as a file-based channel to submit high-volume domestic credit and debit payment instructions
  • Pay salaries, suppliers and vendors in bulk
  • Automate batch files with no manual uploads required

International Money Transfer

International Money Transfer is a way to send cross-border payments in foreign currencies.
  • Pay overseas beneficiaries across multiple currencies
  • Route via SWIFT BIC, host-to-host

Non-CBA Payment Requests

A way to instruct another bank to move money from an account you hold outside CommBank.
  • Initiate payments from your non-CBA accounts
  • Manage multi-bank payments in one place

Priority Payments

Priority Payments is a way to make urgent, high-volume domestic payments that settle the same day.
  • Send time-critical, irrevocable transfers
  • Ideal for large, one-off transfers

What is CommBiz Automated?

CommBiz Automated is CommBank's file-based integration pathway for securely exchanging payment instructions, account information and reporting files between your business systems and CommBank. Using Secure File Transfer Protocol (SFTP), it enables ERP, finance and treasury systems to automatically send and receive banking files without manual uploads or downloads. It is designed for organisations that integrate banking through scheduled file transfers as part of their operational and financial workflows.

Key features & benefits

  • Exchange payment instructions and reporting files automatically between your business systems and CommBank.
  • Connect ERP, finance and treasury platforms using industry-standard SFTP and supported banking file formats.
  • Make recurring payment, reporting and reconciliation processes less manual.
  • Transfer files securely using SFTP, with optional PGP encryption for additional file protection.
  • Access a wide range of payment, reporting and account information services through a single integration pathway.

How does CommBiz Automated work?

  • Your ERP, finance or treasury system creates banking files using supported CommBank file formats, which are transferred over a secure SFTP connection.
  • CommBank validates incoming files, processes requests and returns acknowledgements, processing outcomes, account information and reporting files to your system.
  • Security is provided by SFTP, with optional PGP encryption before transmission.
  • Implementation covers establishing secure connectivity, configuring supported file formats and completing testing, with a CommBank Implementation Manager supporting onboarding.

Who is CommBiz Automated for?

CommBiz Automated is available to eligible customers. To determine whether it is suitable for your organisation and to understand the options available, please contact your Relationship Manager.

CommBiz Automated workflow

CommBiz Auto workflow diagram * BPAY® is registered to BPAY Pty Ltd. ABN 69 079 137 518.