View details of a transaction

Authorising transactions is a straightforward and secure process, applicable to ANZ Internet Banking for Business customers with the relevant authority.

• Before authorising a transaction, you can easily view the transaction details.
• The details will vary depending on the transaction type.
• They should always specify the account from which the payment/transfer is being debited and the transfer details such as payment status, payment type, payment date etc.

How do I view transaction details?

• ANZ Internet Banking for Business Administrators or Authorisers can easily view details of a transaction, which has been submitted for approval.
• Go to the "Payments" menu.
• Select "Authorise payments / transfers".
• This will display a summary page, containing the list of payments/transfers, which are waiting to be authorised, sent for repair, rejected or deleted.

Step 1 - Click on the payment you wish to view the details of

Step 2 - View the details of the transaction

The details displayed will depend on the transaction type. Generally, the following information will be displayed:

• From account: the details of the account that the payment/transfer was made from.
• Transfer details: including the payment status, payment type, creator, transfer instructions, payment date, lodgement number, etc.
• Recipient details: the beneficiary (payee/employee or BPAY® biller) details.

Frequently asked questions

Use our FAQs to find out more about viewing details of transactions submitted for authorisation.