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Templates are a convenient way to help you create direct debits. Once you save a template you can select it to populate your payments without the need to add the details for each payment individually.

Renaming a template is quick and easy.

How do I rename a direct debits template?

ANZ Internet Banking for Business customers can easily rename a direct debits template.

  • Go to the "Payments" menu.
  • Select "Set up business Direct debit".
  • Select the "Manage templates" link.
  • Ensure the correct template is selected, using the radio buttons under the "Select" column.
  • Then select the "Rename template" link and follow the steps below.

Alternatively you can:

  • Go to the "Payments" menu.
  • Select "Manage payment templates".
  • Ensure the correct template is selected, using the radio buttons under the "Select" column.
  • Then select the "Rename template" link and follow the steps below.

Step 1 - Enter the new template name

  • Enter a template name associated with the type of payments being made - Choose one that you will easily identify for future use.
  • The template name can have a maximum of 25 characters and must not include special characters (e.g.!@$ %^*).

Step 2 - Save your changes

  • When you are happy with your new template name, select the "Save" button.
  • Your template will be updated and saved in your list of direct debits templates.

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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.

Frequently asked questions

Use our faqs to find out more about renaming a direct debit template.

The template name must:

  • be a maximum of 25 characters
  • contain only alphanumeric characters, spaces or hyphens
  • must not include special characters (e.g.!@$ %^&*)
  • is not case sensitive.

You need the following information to add a direct debit template:

  • Template name: this is only required when creating a new template or copying an existing template.
  • Your/business name: provide the name that you would like to appear on the client/debtor's statement.
  • Client details: allows you to select a client/debtor from the client/debtor list or add a new client/debtor to the list by selecting the "Maintain client list" link.
  • Transfer amount: includes the "Reference" that you would like to appear on the client/debtor's statement as well as the "Amount" that will be transferred to the client/debtor's account.

Once saved, the page will refresh and the template will be updated immediately in the "Direct debit templates" list and can be used for payment at once.

Yes. You can change the following:

  • The amount to be transferred.
  • Your/business name (this will appear on the client/debtor's statement).
  • The client details. You can remove an existing client or add a new one.
  • Add more payments by following steps 2-3 of the add template page.
  • Remove a payment by selecting the "Remove" button to the right of the payment.

You can receive up to 99 direct debit payments using a single template.

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