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Deposit slip from CBA

See what a deposit slip from Commonwealth Bank is

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A deposit slip from Commonwealth Bank is a little paper statement about savings in CBA. It’s a short written record you attach to cash or cheque deposits to make sure funds are posted to the right account and to leave a simple paper trace of the transaction.

What a Commonwealth Bank deposit slip contains

It contains the name of a client, his account number, the date, and the sums of replenishments. In practice a CommBank deposit slip (or the deposit details on an envelope) will typically show the account name, the BSB and account number, the date of deposit and a clear total for the cash and/or cheque amounts being lodged. For business QuickCash / deposit envelopes the bank explicitly requires a completed deposit slip with a single total amount for each deposit.

How to use the slip — simple tips

  • Fill the depositor / account name exactly as shown on the account to avoid posting delays.
  • Write the BSB and account number clearly — these routing details ensure the money reaches the right account.
  • Record the date of deposit and list each cheque or cash subtotal so the teller or processing system can verify totals.
  • Keep a copy or photograph of the completed slip for your records until the deposit appears in NetBank or the CommBank app.

Note: for ATM, mobile or barcoded deposit options you may not need a traditional paper slip, but paper slips remain required or useful for certain branch or envelope deposits and for business QuickCash services.

Why keep the deposit slip

A completed deposit slip is a concise proof of deposit and helps prevent mistakes — it provides the depositor’s name, account number, deposit date and the sums deposited in one small paper statement. If there is any question about a posting, voucher images and deposit records can be viewed by the bank for reconciliation.

Short SEO closing line: Commonwealth Bank deposit slips are the quick, paper-based way to record and route cash or cheque lodgements — include the account name, BSB and account number, deposit date and clear totals to ensure fast, accurate processing by CBA.

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