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Templates help you to easily create your multiple transfers. Once you have a template saved you can select it to populate your payments without the need to add the details for each payment individually.
Making multiple transfers using a template is easy.
ANZ Internet Banking for Business customers can use a payment template to make multiple transfers.
Alternatively you can:
Step 1 - Find your template and click "Select"
You are presented with the list of your saved templates.
Ensure the correct multiple transfer template is selected, by clicking on “Select” next to the particular multiple transfer template you want to pay from using the radio buttons under the "Select" column.
Click "Make a payment / transfer" at the bottom of the dropdown.
Step 2 - Continue with your multiple transfer
The saved payment details from the template will populate your payments list.
Step 3 - Select the account to transfer from
Please note that the multiple transfers will all be processed as a single debit to the account you have selected. You cannot select multiple accounts to be debited.
Step 4 - Enter the transfer date
Step 5 - Add more payments (if applicable)
The payment details from your multiple transfer template will populate the payments list.
Step 6 - Save as a template (if applicable)
If you have made further changes you may wish to save this new group of payments as another template.
Step 7 - Click "Continue"
When you are happy with the list of payments, the "From" account selected and the transfer date click "Continue".
Step 8 - Review your information
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.
Step 9 - Confirm your transfer
ANZ Internet Banking for Business Operators can click "Request authorisation" to submit the transfer to the relevant Authoriser or Administrator for approval.
Step 10 - View your lodgement receipt
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 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.
Important notes
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 transfers made using a template you can send us a SecureMail or call ANZ Internet Banking for Business team on 1800 269 242 (International callers: +61 3 8699 6906) between 8.00am and 6.00pm (AEST), Monday to Friday.
How long do multiple transfers take?
Transfers submitted before 6.00pm (AEST) on a bank business day are processed on that day, but if submitted after 6.00pm (AEST) or on weekends or public holidays, they are processed on the next bank business day.
How to stop multiple transfers
You can stop recurring or future transfers by deleting the series from your future payments and transfers list. If you wish to delete a recurring or future dated payment, the request must be lodged with ANZ Internet Banking prior to 11.59pm (AEST) on the day prior to the payment date via “Management future payments/transfers” section.
Please note that you cannot edit a recurring or future dated transfer. You must delete and then re-submit a new payment.
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Send us a SecureMail
For further assistance please call the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 8:00am - 8:00pm AEST (M-F) 8:00am - 6:00pm (Sat and Sun).
The "Multiple transfers" function allows you to transfer funds between your linked accounts in two ways:
Yes. You can edit, copy, rename or delete the templates.
No. Renaming or reordering accounts will only change the way they appear within your own ANZ Internet Banking for Business session. Operators cannot see these changes.
No. Transfers between your own business accounts need to be authorised in line with the signing arrangement i.e. if the requirement is for one to sign, or two to sign, the specified number of Authorisers must approve the transfer.
Yes. Funds can be transferred to the same account more than once in the same multiple transfer.
No. Multiple transfers cannot be set up as recurring transfers.
Yes. The cut-off times are the same as those for ANZ Internet Banking.
When you are making a multiple 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 transfers made using a template you can send us a SecureMail or call ANZ Internet Banking for Business team on 1800 269 242 (International callers: +61 3 8699 6906) between 8.00am and 6.00pm (AEST), Monday to Friday.
You cannot delete or cancel a transfer to be processed today.
Immediate transfers made via ANZ Internet Banking or ANZ Internet Banking for Business will be processed to your account on the same day, provided they are made before 6pm (AEST) Monday to Friday (excluding national public holidays) for funds transfers.
Any transaction made after this time may be processed on the following business day or Banking Business Day. A Banking Business Day is a day on which banks in Melbourne or Sydney are able to effect settlement through the Reserve Bank of Australia.
Future-dated transfers require cleared funds to be available in your account at 11.59pm (AEST) on the day before the scheduled transfer.
You cannot edit a future payment. You must delete and then re-submit a new payment.