Transaction authorisations summary
The ANZ Internet Banking for Business service allows multiple users to access the same accounts. For security reasons there is an authorisation process in place, which ensures that no transactions are processed without the appropriate authoriser's approval.
- Once submitted, transactions must be approved within the authorisation period (time limit), which is set up at registration.
Transactions must be approved by the cut-off time. Each submitted transaction is summarised on the "Authorise Payments/Transfers" page with the following information:
- Status: pending, expired or rejected
- Payment date: the date the payment is due to be processed
- Payment type: Pay Anyone, multiple transfer, etc
- From: the account to be debited for the payment
- To: the recipient of the payment or transfer
- Lodgement number: confirmation that your payment/transfer has been lodged for processing
- Transfer amount: in the format 0.00
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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.
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