Add a multiple BPAY bill template

ANZ Internet Banking for Business customers can easily add a new multiple BPAY® bills template.

  • Go to the "Pay and transfer" menu.
  • Select "Pay BPAY® bills".
  • Click on the "Manage multiple BPAY® bill templates" link in the additional links section.
  • Then click on the "Add template" link and follow the steps below.

Alternatively you can:

  • Go to the "Pay and transfer" menu.
  • Select "Payment templates".
  • Click "Add template".
  • Choose the "BPAY® bills" radio button, click "Continue" and follow the steps below.
Step 1 - Enter the template name
  • Enter a template name associated with the type of payments being made.
  • Choose one that you will easily identify for future use.
Step 2 - Select the biller
  • To: choose a payee to transfer your first payment to, using the drop down list.

Add a multiple BPAY bills template

If you do not have any billers saved you can click the "Maintain billers" button to add new billers.

Step 3 - Enter the bill payment amount
  • 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
Step 4 - Add more payments (if applicable)
  • To add more payments to the list repeat steps 2-3.

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

  • 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.
Step 5 - Click "Save"
  • When you are happy with your new template, click the "Save" button.

The template will now be saved in your multiple BPAY® payments template list so you can use it for future bill payments.

Need more help?

Use our faqs to find out more about adding a new multiple BPAY® bill payments template.

What information is required to add a template?

You need the following information to add a multiple BPAY® bills payment template:

  • Template name: this is only required when creating a new template or copying an existing template.
  • BPAY® biller details: select a biller from the BPAY® biller list or click "Maintain Billers"to add a new BPAY® biller to your list. You need a biller code and reference number and a description to save a biller.
  • Transfer amount: enter the amount that will be paid to the biller.
How long does it take to add a template once saved?

Once saved, the page will refresh and the template will be updated immediately.

  • You can then use the template to make payments.
Can I edit the amount and the biller details in the template if it is incorrect?

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.

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.

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.

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