Bank Transfer

[DrByte]

Thank you! Just adding that function to the file seemed to work, except that in the Email generated it shows the following 2 lines, instead of the required information:
Send Cheques/Money Orders To: MODULE_PAYMENT_DIRBANKAUS_ADDRESS
Cheques/Money Orders Payable To: MODULE_PAYMENT_DIRBANKAUS_PAYABLE

When you go to Admin->Modules->Payment, and click on DirBankAus, and Edit, is there an Address and Payable field available in that list of configuration settings?