Use a template to make multiple BPAY bill payments

You are presented with the list of your saved templates.

• Ensure the correct multiple BPAY® bill payments template is selected, using the radio buttons under the "Select" column.
• Click the "Make a payment/transfer" link.

The saved payment details from the template will populate your payments list.

• Please note that it is your responsibility to ensure the payment details are accurate.

• From: choose the ANZ account you wish to transfer funds from, using the drop down list, which displays all of your ANZ accounts that you have linked to ANZ Internet Banking.

Please note that the multiple BPAY® bill payments will all be processed as a single debit to the account you have selected. You cannot select multiple accounts to be debited.

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• Transfer date: choose the date on which you want the payments to be debited from your chosen account. To enter the date you can either:
  • select the calendar icon and click on the date required, or
  • enter the date in the format DD/MM/YYYY (e.g. 22/02/2010).
• Remember all the payments will be processed as one debit from your chosen account on this specified date so you only need to enter the date once.

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The payment details from your multiple BPAY® bill payments template will populate the payments list.

• If you want to add more payments follow steps 3-5 from the make multiple BPAY® bill payments page.
• If you need to remove a payment click the "Remove" button on the right of the list.
• You can also change the payment amount if necessary by clicking in the amount box and editing it as needed.

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If you have made further changes you may wish to save this new group of payments as another template.

• To save the list as a template check the box and enter a template name that you will easily identify for future use.

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When you are happy with the list of payments, the "From" account selected and the transfer date click "Continue".

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Review all your information to ensure it is correct. If information is incorrect it may result in an unsuccessful transfer or the wrong biller receiving funds.

• If you notice mistakes select "Back" and re-enter the correct details following steps 1-8.

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• When you are happy with the information entered click "Confirm". This will complete the transfer and a confirmation message will display.

ANZ Internet Banking for Business Operators can click "Request authorisation" to submit the transfer to the relevant Authoriser or Administrator for approval.

• Find out more about authorising transactions

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• Your lodgement receipt is displayed to confirm that the transfer has been submitted successfully.
• This does not mean the transfer will be processed successfully as that is dependent on the details you have entered being accurate and sufficient available funds being in the account, which is funding the transfers.
• Please make a note of the receipt number and lodgement number for your own records.

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When you are making a transfer it is your responsibility to ensure the details you provide are correct.

• We do not check payment details.
• If payment details are incorrect it may result in an unsuccessful transfer or the wrong payee receiving the funds.
• If you have a query about transfers made using a template you can send us a SecureMail or call the ANZ Internet Banking for Business team on 1800 269 242 between 8.00am and 8.00pm (AEST), Monday to Friday.

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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.

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

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Yes. Payments can be made multiple times to the same biller in a same multiple BPAY® bill payment. But you can only select a single account from which to make a payment.

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Yes. You can make required changes to the amount or biller details while using the saved templates to make a multiple BPAY® bill payment. 

• While using a saved template to make multiple payments, you can either add more bill payments to it or remove unwanted bill payments.
• Once the changes are made, you can also save the payments as a new template.

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Yes. You can edit, copy, rename or delete the templates. You can edit the following details in an existing template:

• Payment amount for a particular bill.
• The reference number for the biller.
• Add or remove bill payments.

All changes will be updated immediately once saved.

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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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No. Multiple payments/transfers cannot be set up as recurring payments.

• They can only be future dated.
• If you want to make payments to the same billers for the same amount on a regular basis, you can save the payments as a payment template for future re-use.

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You cannot stop the immediate multiple BPAY® bill payments or payments to be processed today.

• You can only stop future dated payments if necessary.

If you wish to delete future dated payments, the request must be lodged with ANZ Internet Banking prior to 12.00am (midnight AEST) on the day prior to the payment date via the "Future Payments/Transfers" section.

• Find out more about deleting a future payment

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You cannot edit or delete a multiple BPAY® bill payment template if it has been used for a scheduled future bill payment/transfer.

• You must firstly cancel any pending future bill payments/transfers connected to the template.

If you wish to delete a future bill payment/transfer, the request must be lodged within ANZ Internet Banking prior to 12.00am (midnight AEST) on the day prior to the payment date.

• Find out more about deleting a future payment

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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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Yes. The cut-off times are same as that in ANZ Internet Banking.

• Payments need to be authorised prior to 6.00pm (AEST) on a bank business day. Any payments authorised after this time, will be processed the next bank business day.
• The cut-off time for transfer between accounts is 10.00pm (AEST) on a bank business day.
• The standard cut-off time for direct debits is 6.00pm (AEST).

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• You must ensure that the biller code and reference numbers 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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