The account balances page is the first screen to be displayed after you log on to BOB. It displays the accounts associated with your PAN and their up-to-date balances.
Clicking on one of the account numbers shown on the balances screen will show a list of recent transactions for that account.
Note: Your account balances (current and available) may differ if there are transactions or payments yet to be processed.
It's always handy having extra credit up your sleeve. If you qualify for a pre-approved credit card limit increase, a message will be displayed on the transaction listing page of your credit card.
To view/select this invitation:
Data entry is no fun for anyone. That's why we make sure all your transaction information can be exported into your personal budgeting software. BOB is compatible with the latest version of MYOB, Finance One, AgriMaster, Microsoft Money, Quicken and REST Professional. In the unlikely event you have issues downloading transactions, please contact your software provider. But if you follow these three easy steps, it should be a cinch:
When you deposit a cheque into your account the funds are not available straight away as the cheque must be cleared first.
A cheque can take 3 or more working days to clear as it must be returned to the bank or branch it was drawn on for the following to be checked:
The total balance is the combined total of your available balances and your uncleared funds for all the accounts linked to your PAN.