View details of a future payment/transfer

Using ANZ Internet Banking and ANZ Internet Banking for Business, you can easily view the details of a future payment or transfer you have scheduled. You can also skip/un-skip or delete the payment/transfer.

Step 1 - Select the future payment/transfer
  • Select the "Payments" menu.
  • Select "Manage future payments / transfers".

If you are a business customer using ANZ Internet Banking for Business, you can find "Manage future payments/transfers" under the "Pay and transfer" menu.

Step 2 – Select the future payment/transfer you wish to view
  • Your future payment summary will be displayed.
  • Select the future payment/transfer you wish to view.
Step 3 – View details of the future payment/transfer

The following information will be displayed:

  • Lodgement number: this is issued when you scheduled the payment. The lodgement number can be used for any enquiries you may have about this payment/transfer.
  • From: the account from which the payment/transfer is scheduled to be made.
  • To: for Pay Anyone or BPAY bill payments, the biller or payee who is scheduled to be paid. For transfers between your accounts, the name of the account to which you are transferring funds.
  • Account name: the name of the account holder you are paying/transferring to.
  • Account number/BSB: the number of the account you are paying/transferring to.
  • Message/reference: the message you entered to appear on the payee's statement.
  • Pay no earlier than: the date of payment.
  • Payment instructions: frequency, start date and number of payments.
  • Iteration: the number in the sequence of payments.
  • Amount: the amount that is scheduled to be paid/transferred.

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Important notes
  • Future-dated transfers require cleared funds in your account at 11.59pm Melbourne time on the day before the scheduled transfer date or your transfer will be unsuccessful.
  • 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.
  • If you wish to delete or skip a transfer, the request must be lodged with ANZ Internet Banking prior to 11.59pm Melbourne time on the day prior to payment.

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Need more help?

Use our frequently asked questions to find out more about viewing details of future payments/transfers.

Can I view details of these future dated payments or transfers?

Yes. You can view full details of the future payments/transfers or bill payments by clicking the "View Details" link in the "Actions" column of your payment/transfer on the "Manage future payments/transfers" screen.

The following information will display:

  • From: the account from which the payment/transfer is scheduled to be made
  • To: for Pay Anyone or bpay bill payments, the biller or payee who is scheduled to be paid. For Transfers between your accounts, the name of the account to which you are transferring funds.
  • Amount: the amount that is scheduled to be paid/transferred
  • Transfer instructions: details of the payment/transfer that you have lodged with us, such as payment/transfer date
  • Lodgement number: this is issued when you submit the payment/transfer. The lodgement number can be used for any enquiries you may have about this payment/transfer.

In addition, for Pay Anyone payments only, the following will display:

  • BSB: the payee's BSB number
  • Account number: the payee's account number
  • Account name: the payee's account name
  • Message/Reference: the message you entered to appear on the payee's statement

 

Can I skip a payment/transfer from a recurring sequence?

Yes. Provided the payment/transfer is not scheduled for today, you can skip the next payment/transfer in a recurring schedule. Simply select "Skip next".

  • The request to skip must be lodged with ANZ Internet Banking prior to 11.59pm Melbourne time the day before the scheduled payment/transfer.
Can I edit or delete my payment/transfer using this screen?

Yes. Provided the payment/transfer is not scheduled for today, you have the option to edit or delete your payment/transfer.

The request to edit or delete must be lodged with ANZ Internet Banking prior to 11.59pm Melbourne time the day before the scheduled payment/transfer.

Important notes
  • The request to edit or delete must be lodged with ANZ Internet Banking prior to 11.59pm Melbourne time the day before the scheduled payment/transfer.

Need more help?

For further assistance please call the ANZ Internet Banking Helpdesk on 13 33 50 (International callers: +61 3 9683 8833) 24 hours a day, seven days a week.