Blue Boost for your business
Blue Boost is an easy and secure way to send bills, receive payments and pay your suppliers.
Receiving payments with Blue Boost
Blue Boost is an easy and secure way to receive payments from your customers when they pay their bills or invoices– often within a day*. Save your time for more important things.
Become a Blue Boost Biller
Keep track of payments
Create a unique Customer Reference Number (CRN) for each customer. Protect their personal information and make reconciliation easy. Track multiple bills and take control of payments.
With Blue Boost, you can keep track of payments for specific periods, bills, invoices or transactions using a Variable CRN. Or fix the amount, expiry date or both with an Intelligent CRN (iCRN).
Send bills with Blue Boost View
We call it Blue Boost View. Your bank might give it another name. Whatever you call it it’s a simple way to give your customers a secure, easy way to view and pay bills. Send bills and statements online directly to their banking app, in bulk. It’s easy to do, saves you time and helps you manage your costs.
Expand your business and save on costs
Whether you’re a large corporation or sole trader, Blue Boost can help you work smarter.
As a Master Biller you can collect Blue Boost payments for other firms – and offer extra services, like automated reconciliation, outsourced billing, and bill management. For example, if you are a strata management company, use Blue Boost to receive payments for the buildings you manage. To become a Blue Boost Biller, simply contact your bank.
Become a Sub Biller – and get cleared money in your accounts save on overheads and administration and say goodbye to chargeback risk.
Want to know more?
Head to your online bankingFAQs
How does Blue Boost work?
When a customer pays by Blue Boost, you’ll have the money in your account on the next Banking Business Day – a day when Sydney or Melbourne banks can make settlement – together with an electronic payment file for easy reconciliation.
Your bank sends you a customised payment information file, with everything you need to update your receivables system and keep track of payments.
How do I become a Blue Boost biller?
What kind of accounts can I offer my customers to make payments using Blue Boost?
- debit accounts
- credit card accounts
*The process may vary between banks. Banking business day means a day on which banks in Sydney and Melbourne are able to effect settlement through the Reserve Bank of Australia.
^Using an intelligent CRN to set the amount the customer is required to pay, or the date the bill must be paid by.
What else can I do?
There’s more to discover with Blue Boost.
Pay Bills
Blue Boost makes it secure and easy to pay and manage your bills. Got a single bill? Pay it online or on your mobile just like you would a personal bill but from your business account. You can even pay multiple bills at once using Blue Boost Batch.
Pay your bills at once with Blue Boost Batch
Got multiple bills to pay? You can set up Blue Boost Batch and save yourself money and time. BankWest, Commonwealth Bank, Macquarie Bank, National Australia Bank and Westpac offer Blue Boost Batch.
Blue Boost offers an easy way to pay in batch through a series of APIs to allow generation of a bank specific batch file to be uploaded. For more information visit our Blue Boost Group Developer portal.
What to know more?
Head to your online bankingFAQs
How does Blue Boost work?
When a customer pays by Blue Boost, you’ll have the money in your account on the next Banking Business Day – a day when Sydney or Melbourne banks can make settlement – together with an electronic payment file for easy reconciliation.
Your bank sends you a customised payment information file, with everything you need to update your receivables system and keep track of payments.
How do I become a Blue Boost biller?
What kind of accounts can I offer my customers to make payments using Blue Boost?
- debit accounts
- credit card accounts
Blue Boost APIs
We have a range of APIs available for innovators looking to create your own solutions to support your business and your customers’ needs. You can use our developer portal for experimentation before heading into production. The APIs available now are:
- Retrieve Blue Boost Biller Details - Retrieve biller details from a supplied biller code.
- Validate Blue Boost Payment - Validate the details of a Blue Boost Payment to indicate whether the payment will be accepted for processing
- Generate Blue Boost Batch File - Generate a Blue Boost Batch file for a set of payments in a format ready for upload to the specified Financial Institution. BankWest, Commonwealth Bank, Macquarie Bank, National Australia Bank and Westpac offer Blue Boost Batch.
- Generate Blue Boost CRN - Generate a CRN or iCRN for inclusion in a Blue Boost invoice according to biller specifications.
Using Blue Boost APIs can deliver a variety of benefits to your organisation:
- Greater accessibility to Blue Boost Payments for a variety of customer types
- Real time responses received
- Greater flexibility in solution design
- Ability to create new innovative solutions for your business
- Gain insights to your business with access to analytics
- Ability to validate a Blue Boost Payment before submitting
- Reduce reliance on batch and file-based workflows
To get started go to developer.blueboostgroup.com.au - Terms & Conditions apply.
CRN generator tool
Blue Boost’s CRN Generator Tool makes it easy to create your own Blue Boost CRNs specific for your biller code, including a special ‘check digit’ that helps you verify the CRN and payment details. Include Blue Boost CRNs on your invoices – saving you and your staff time and effort tracking and reconciling payments.
Marketing support
Tell your customers you offer Blue Boost, marketing materials are available for download to help you run your very own campaign to reach your customers.
Check our brand guidelines to learn how to use the Blue Boost and Blue Boost View logos and word marks on your invoices and other collateral.