Multi Pay Anyone provides you with the facility to make up to 18 payments from an ANZ business transaction account to accounts held at most other Australian financial institutions.
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Select the business account you wish to make the payment from.
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Enter the date you wish the payments to be made. Use today's date for an immediate payment or enter a specific future date. You can click on the calendar icon to the right of the input box and simply click on the date you want.
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Enter your name/your business name which will appear on the payee's statement.
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Select a Payee from the dropdown list. If you would like to amend a Payee's details or add a new Payee to your list, click on 'Maintain Payees' - include a description of the Payee, their BSB, account number and name and then click on 'Submit'. You can then return to making your payment.
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Enter a reference for the payment, which will appear on the payee's statement and the amount you wish to pay, then click on the 'Add to list' button.
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The payment details will appear in the Multi Pay Anyone list. You can remove a payment item from the list by clicking the 'Remove' button. To add another payment to the list, repeat steps D and E.
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Once all payments have been added to the list, click on 'Continue' to proceed to the Review Request page.
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