Delete a transaction
Authorising transactions is a straight forward and secure process, applicable to ANZ Internet Banking for Business customers with the relevant authority. Once you have rejected a payment from the authorisations list, you can remove it completely by deleting it.
- You can also delete payments with a status of "expired".
- Choosing to delete a transaction will remove it from the authorisations list.
- If you delete a payment you will be unable to retrieve it.
Help me
- Step 1 - Select a transaction and click "Immediately delete payment/transfer"
- Step 2 - Confirm the deletion
FAQs
See also
ANZ Internet Banking for Business Administrators or Authorisers can easily delete a transaction, which has been submitted for approval, if necessary.
- Go to the "Pay and transfer" menu.
- Select "Authorise payments/transfers".
This will display a summary page, containing the list of payments/transfers, which are waiting to be authorised, sent for repair, rejected or deleted.
| Step 1 - Select a transaction and click "Immediately delete payments/transfers" |
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This link is located below the list of payments/transfers. |
| Step 2 - Confirm the deletion |
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The "Authorise payments/transfers" page will display again with the confirmation message in red at the top of the page confirming that the transaction has been deleted. |
Need more help?
Use our faqs to find out more about deleting a transaction.
| Who can delete a transaction on the "Authorise payments/transfer" page? |
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The Administrators and the Authorisers with the relevant access who receive payments/transfer for authorisation can reject a payment/transfer, if necessary.
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| If a payment is sent through for authorisation with errors, can it be deleted? |
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No. Pending payments cannot be deleted. Only the payments/transfers which have been rejected or expired can be deleted. An Administrator or Authoriser can choose to "Send for Repair" or "Reject" a payment if it has an incorrect amount or incorrect details.
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| What does a status of "expired" mean for a payment/transfer? |
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Payments can expire in one of the two ways:
If the status shows that the payment has expired, the same payment cannot be authorised again. A new payment needs to be set up and authorised within the authorisation period. |
| Why won't it let me enter my reason for rejection/repair? |
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If the reason for rejection is provided in an invalid format it won't be accepted. Please make sure that the reason for rejection is:
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| Why does it show a status of "rejected" when I have not rejected the item? |
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If a transaction in the list shows that it has been rejected, the payment has been rejected by one of the Authorisers.
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| Can I retrieve the records of deleted payments? |
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No. Once the payment is deleted the information cannot be retrieved again. |
Need more help?
For further assistance please call the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 24 hours a day, seven days a week.
