Make multiple transfers

• From: choose the ANZ account you wish to transfer funds from, using the drop down list, which lists all of your ANZ accounts that you have linked to ANZ Internet Banking.
• 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 transfers will be processed at the same time from your chosen account on this date so you only need to enter the date once and you can only select one "from" account.

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

• Amount: enter the amount you wish to transfer, using a decimal point, if applicable.

When you are happy with the details you've entered, click the "Add to list" button.

• The payment will now display in the list.

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• To add more payments to the list repeat steps 2-3.

Each time you click "Add to list" the transfer details will display in the list.

• If you need to remove a transfer click the "Remove" button on the right of the list.
• You can also change the transfer amount if necessary by clicking in the amount box and editing it as needed.

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ANZ Internet Banking for Business customers can save the multiple transfer list as a template to make future transfers quicker.

• 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 transfers, 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 account receiving funds.

• If you notice mistakes select "Back" and re-enter the correct details following steps 1-7.

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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 account receiving the funds.
• If you have a query about a transfer you can send us a SecureMail or call ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 24 hours a day, seven days a week.
• If you are an ANZ Internet Banking for Business customer please 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 "Multiple Transfers" function allows you to transfer funds between your linked accounts in two ways:

• Create new multiple transfers: transfer funds to up to ten linked accounts at one time with a single debit to your selected business account.
• Use previously saved template to make a multiple transfer: transfer funds to a maximum of 99 linked accounts at one time with a single debit to your selected business account.

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

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Currently, any customisation made within ANZ Internet Banking for Business is specific to the user's CRN only.

• Hence, you can see them but the other Authorisers or Administrators cannot see the changed names.
• If you are an Operator user you will not have the ability to customise accounts; you will see the generic account names and the default account list order.

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• Transfers need to be authorised in line with the signing arrangements for your accounts i.e. if the requirement is for one to sign, or two to sign, the specified number of Authorisers must approve the transfer.
• Since this is a transfer between your own accounts, and not a third party payment, the payment does not need to be authorised with a Use my Security Device.
• The Authoriser will see a button to click, but will not be presented with a Security Code entry box.

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Yes. Funds can be transferred more than once to the same account in the same multiple transfer.

• However, the "To" account and the "From" account cannot be the same.

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

• You can save regular payments as a template to make them easier to submit.

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You cannot stop the immediate multiple fund transfers or transfer to be processed today.

• You can only stop future dated transfers if necessary.
• If you wish to delete a future dated transfer, 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 future payments/transfers

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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 transfers between accounts is 10.00pm (AEST) on a bank business day.
• The standard cut off time for direct debits is 6.00pm (AEST) on a bank business day.

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• You cannot delete or cancel a transfer to be processed today.
• Immediate transfers submitted before 10.00pm (AEST) on a bank business day are processed on that day, but if submitted after 10.00pm (AEST) or on weekends or public holidays are processed on the next bank business day.
• Future-dated transfers require cleared funds to be available in your account at 12.00am (midnight AEST) on the day before the scheduled transfer.

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