Multiple BPAY bills

Multiple BPAY® bill payments are a convenient way for businesses to pay bills to multiple BPAY® billers at one time with a single debit to your selected business account.

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FAQs

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Use our faqs to find out more about the multiple BPAY® bills facility.

How many payments can be made with multiple BPAY® bills?

The following indicates the amount of bill payments that can be made using multiple BPAY® bills for ANZ Internet Banking for Business customers:

  • Multiple BPAY® bill payments completed manually: 18 bill payments.
  • Multiple BPAY® bill payments via template: 99 bill payments.
Can I make multiple payments in ANZ Internet Banking for Business on my iPhone®?

No. Currently ANZ Internet Banking for Business registration is not supported on iPhone®.

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If an Administrator renames an account will the Operators see these changes?

No. Renaming or reordering accounts will only change the way they appear within your own ANZ Internet Banking for Business session. Operators cannot see these changes.

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Can I transfer my biller lists and templates to ANZ Internet Banking for Business?

Due to privacy issues you cannot transfer the payee list, BPAY® biller list or payment templates from any other ANZ Internet Banking CRNs to the new ANZ Internet Banking for Business CRN.

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What happens to payments awaiting authorisation?

Payments awaiting authorisation sit in a "Work in progress queue" in "Authorise payments/transfers" under the "Pay and transfer" menu until they reach the payment expiry period as selected at registration.

  • This period, between seven and 31 days, determines how long the payment can stay unauthorised before expiring.

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Do I have to authorise a recurring payment each time it is to be processed?

No. Once the recurring payment is authorised this authorises all future payments in the series.

  • The recurring payment can be cancelled at any time from the "Future payments/transfers" under the "Pay and transfer" menu.
  • Cancellation of recurring payment does not require multiple authorisations.

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Can BPAY® biller lists and payment templates be blocked from some users?

BPAY® biller lists and payment templates are available to all Administrators and Authorisers in ANZ Internet Banking for Business as this information is held at the business level.

  • Administrators can, however, restrict Operators from having access to payee lists for Pay Anyone, payroll, payment templates or direct debit functions.

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What happens if an Authoriser has not authorised a payment by the cut-off time?

If payments are approved by the second Authoriser after the cut-off time on a given day, the payment will be processed the following bank business day.

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Important notes
  • You must ensure that the biller code and reference number are correct or the payment may be unsuccessful or may be paid to an unintended account. We do not check that the details provided are correct.
  • Bill payments requested before 6.00pm (AEST) on a bank business day will be processed to the account on the same day. Bill payments requested after this time may be processed on the next bank business day.
  • An immediate payment or a payment to be processed today cannot be deleted or cancelled after it is fully authorised.
  • Future dated payments require cleared funds in the account at 12.00am (midnight AEST) on the day before the scheduled payment date or the payment will be unsuccessful.

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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.

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® BPAY is registered to BPAY Pty Ltd ABN 69 079 137 518