St John's Banking Codes
When transferring or depositing funds into our Commonwealth or Bendigo bank accounts, would you please add the specific code to the transaction description (the one that we get) so that the purpose of those funds can be correctly allocated by our accounting system.
Please put the code first in the transaction description, rather than last, because all descriptions are shortened when we get them, especially those paid into the Commonwealth Bank.
Please use the word TITHE or GIVING as the transaction description for all OFFERTORY deposits. Please use uppercase as shown. There is no need to include your name for offertory deposits.
Please make your gift deposit in either the Bendigo Bank account (BSB 633-000, Account No. 143693612) or Commonwealth Bank account (BSB: 063-858, Account No. 1003 5301).
These codes do not apply to your gifts to the building fund accounts, which should be paid directly into ADF accounts.
^ Codes are not case sensitive but it will help us if you use all UPPERCASE codes as shown.
# We do not provide receipts nor do we arrange for the mission you are supporting to provide them. If you want a receipt, please send your gift directly to the mission you're supporting. If you need banking information for that mission, please email the Treasurer who will forward those details to you.
PLEASE NOTE: Combining two or more codes in one transaction will not work. Our automated system will recognise the first from our list of codes in any transaction and ignore any other code(s) in the same transaction. Therefore please use each gift or payment code in a separate transaction.