Schedule multiple payments/transfers

• From: choose the ANZ account you wish to transfer funds from, using the drop down list.
  • This will display all of your ANZ accounts that you have linked to ANZ Internet Banking.
  • All of the payments and transfers will be taken from this account as a single debit.
• Transfer date: enter the transfer date. To do this 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 your payments and transfers will need to have a future date.
• Your name: enter your name. This will appear on your payee's statement.

• To: choose the biller/payee/account to transfer funds to, using the drop down list, which displays all your previously saved billers, payees and your own ANZ accounts that you've linked to ANZ Internet Banking. If the biller or payee is not listed:
  • click on the "Add a biller" link to add a biller, or
  • click on the "Add a payee" link to add a payee.
• Reference: fill in a reference for your own records. 
• Transfer amount: enter the amount you wish to transfer, using a decimal point, if applicable.
• When you are happy with all the details click the "Add to list" button.

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• To add more payments repeats steps 1-2.
  • Each time you click "Add to list" the payment details will display in the list.
  • If you need to remove a payment click on the "Remove" button to 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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• When you are happy with the list of payments, the "From" account selected and the transfer dates 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 payee, biller or account receiving funds.

• If you notice mistakes select "Back" and re-enter the correct details following steps 1–5.

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When you are happy with the information entered select "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 multiple transfers and payments to the relevant Authorisers or Administrators for approval.

• Find out more about authorising transactions

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

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When you are transferring money 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/biller/account receiving funds.

If you have a query about a transaction you can send us a SecureMail or 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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Yes. You can link your accounts to ANZ Internet Banking in one of three ways:

• Use the link my accounts function on ANZ Internet Banking - this will take 24-48 hours.
• Contact the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 24 hours a day, seven days a week - this will be immediate.
• Visit your nearest ANZ branch - this will be immediate.

If you are an ANZ Internet Banking for Business customer, please download, print, complete and fax the maintenance form to request an account to be linked.

• Find out more about managing ANZ Internet Banking for Business access

Yes. You can schedule future dated transfers or bill payments via the "Schedule multiple future payments/transfers" section under the "Pay and transfer" menu.

• This page allows you to lodge up to ten payments which can be a combination of funds transfers, Pay Anyone transfers and bill payments.

The "Future payments/transfer" section under the "Pay and transfer" menu provides you with a summary of the transfers or bill payments you have scheduled via ANZ Internet Banking to be processed on a future date.

• Find out more about future payments/transfers

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You can delete future dated or recurring payments, transfers or bill payments via the "Future payments/transfers" page by clicking the "Immediately delete payment/transfer" link.

• This will immediately delete the selected future dated or recurring payment.
• The transfer/payment will remain on this page with a status of "deleted" until the due date.
• If you wish to delete a transfer, the request must be lodged with ANZ Internet Banking prior to 12.00am (midnight AEST) on the day prior to payment.

• Find out more about deleting future payments/transfers

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You cannot cancel or delete immediate transfers or a scheduled payment/transfer to be processed today.

• Transfers must be deleted prior to 12.00am (midnight AEST) on the day prior to the transfer date.

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You can skip a future payment, transfer or bill payment from a recurring sequence via the "Future payments/transfer" page by clicking on the "Skip/un-skip next scheduled transfer" link.

• This will skip the selected future dated payment.
• You may click on the same link if you decide to un-skip the scheduled payment.
• If you wish to skip a transfer, the request must be lodged with ANZ Internet Banking prior to 12.00am (midnight AEST) on the day prior to payment.

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No. You cannot edit a future dated transfer. However, you can delete the future payment/transfer via the "Future payments/transfer" page by clicking on the "Immediately delete payment/transfer" link.

• This will immediately delete the selected future dated payment.
• The request must be lodged with ANZ Internet Banking prior to 12.00am (midnight AEST) on the day prior to payment.
• Once deleted, you can then set up a new payment with the required changes.

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Pay Anyone transfers requested before 6.00pm (AEST) on a bank business day will be processed on the same day.

• Transfers requested after this time will be debited from your account immediately but processed on the following bank business day.
• The time that it takes for the payee's account to be credited will depend on the policy and systems of the payee's bank.

Bill payments requested before 6.00pm (AEST) on a bank business day will be processed on the same day.

• Transfers requested after this time will be debited immediately but may be processed on the next banking business day.
• The time that it takes for the biller's account to be credited will depend on the policy and systems of the biller's bank.

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Whenever you confirm a payment/transfer you'll see a lodgement number and a receipt number. The receipt number confirms that the payment has been submitted successfully.

For scheduled payments, you can check the status and the receipt number via the "Past payments/transfers" page. For unsuccessful payments, the status will show as failed. You can also check the details of the payment to find the reason the payment failed.

• Find out more about past payments/transfers

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There is no fee/charge for Pay Anyone, transfer between accounts or BPAY® payments. However, if you use all of your free withdrawals from your accounts for the month, normal excess transaction fees and government charges may apply.

• If you use all of your free withdrawals from your accounts for any given month, normal excess transaction fees and government charges may apply.
• There is a $24.00 fee per transaction for transferring funds overseas via ANZ Internet Banking.
• There is a $25.00 fee for the purchase of international drafts.

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Bill payments from your ANZ Credit Card can be processed as either a purchase or cash advance. This is dependent upon how the biller is set up with the BPAY® billing service. The biller has the option of accepting a credit card as a method of payment.

• If the biller chooses to accept, the bill payment is processed as a purchase.
• If the biller does not accept credit card payments, ANZ may allow you to make the payment from your ANZ Credit Card (if sufficient funds are available). 
• If you choose to proceed with the credit card payment, it will be processed as a cash advance and interest will accrue accordingly.

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• Future-dated transfers require cleared funds in your account at 12.00am (midnight AEST) on the day before the scheduled transfer date.
• The time it takes for a transfer to be processed to your account will depend on the transfer type. Check your Electronic Banking Conditions of Use for details. 
• The time it takes for the payee's account to be credited will depend on the policy and systems of the payee's bank.
• If your enquiry relates to a transfer with a "Status unknown" message, please contact the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 24 hours a day, seven days a week.
• All same day funds transfers between your linked accounts performed after 10.00pm (AEST) or on weekends or public holidays are processed on the following bank business day.
• All Pay Anyone transfers and BPAY® payments requested after 6.00pm (AEST) or on weekends or a public holiday for the same day transfer are processed to your account on the following business day.
• All future-dated transfers will be processed by us on the morning of the date requested unless the payment date falls on a weekend or public holiday in which case the transfer will be processed on the next bank business day.
• Transfers from an ANZ Credit Card may be treated as a cash advance.

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