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Authorising transactions is a straight forward and secure process, applicable to ANZ Internet Banking for Business customers with the relevant authority.
The details displayed will depend on the transaction type. Generally, the following information will be displayed:
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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.
Use our faqs to find out more about viewing details of transactions submitted for authorisation.
Yes. An Administrator or Authoriser can choose to "Send for repair" or "Reject" a payment. Any payment that has been sent for repair will appear in the repair queue and can be corrected and resubmitted.
If the status shows that the payment has expired, the same payment cannot be authorised again.
If a transaction in the list shows that it has been rejected, the payment has been rejected by one of the Authorisers.
This page will display the following information:
The details will vary depending on the type of transaction, but will always specify the account from which the payment or transfer is being debited and the transaction details.
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