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Your client list comprises of the debtors you have saved to your ANZ Internet Banking in order to receive direct debits from them. When creating direct debits you can select previously saved clients from your list and avoid filling in their details each time.
You can easily edit a direct debit client's details, if necessary.
ANZ Internet Banking for Business customers can easily edit client details from their direct debit client list.
You can make the following edits to your clients:
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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.
You need the following information to save the details in the client list:
If the client's bank details change in future, you can always go to the "Manage client list" link under the "Set up business Direct debit" page to edit their details.
Yes. You can delete any client from the client list any time via the "Manage client list" section under the "Set up business Direct debit" page.
No. Your client does not need to have an ANZ account.
You cannot edit a client detail if there is a future payment scheduled from that person.
You must first cancel any pending future payments.
If you wish to delete a future dated payment, the request must be lodged with ANZ Internet Banking prior to 11.59 Melbourne time on the day prior to the payment date.