Set up bank details in OSRconnect

To make paying your payroll tax returns or duties transactions easier and faster, you should set up your bank details in OSRconnect. Follow these steps to nominate a bank account in OSRconnect.

If you lodge royalty returns, find out about payment methods for royalties.

The bank details you add may also be used to receive any refunds we may issue when there is an overpayment or a reassessment that reduces your liability.

Helpful hints

  • The Valid to date determines when bank account details will expire. If you are unsure of the date, enter 31/12/9999 to to keep the account valid indefinitely.
  • Once the bank account is set up, you can pay returns or transactions immediately after lodging, using the Pay now function at the Confirmation stage.
  • You cannot edit bank account details - you need to delete that account and set up a new one.

Add a bank account

  1. Log into OSRconnect and select the Administrator tab.
  2. Select Bank accounts.
  3. Click Add.
  4. Enter the Account number.
  5. Enter the Bank BSB.
  6. Enter the Account name.
  7. Enter a Valid to date for this account. Use the date format dd/mm/yyyy or use the calendar link. (You can leave the date as 31.12.9999 to keep this account active indefinitely.)
  8. Click Save.

A pop-up message will confirm the changes were made.

The bank account details are now displayed.

Delete a bank account

When Delete is selected, you are prompted to enter a date for deletion.

  1. Click the Delete button next to the bank account to be edited.
  2. Enter the date and click Save.

A pop-up message will confirm the changes were made.

  1. If additional bank accounts are required, click the Add button and complete the details.
  2. You may need to log out and log in again for changes to display.