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Multiple BPAY® bill payments are a convenient way for businesses to pay bills to multiple BPAY® billers at one time with a single debit to your selected business account.

If you are an ANZ Internet Banking for Business customer you can save a template of multiple BPAY® bill payments for re-use.

How do I manage my multiple BPAY bills?

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For further assistance please call the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 8:00am to 8:00pm (AEST) Monday - Friday and 8:00am to 6:00pm (AEST) Saturday and Sunday.

Frequently asked questions

Use our FAQs to find out more about the multiple BPAY® bills facility.

The following indicates the amount of bill payments that can be made using multiple BPAY® bills for ANZ Internet Banking for Business customers:

  • Multiple BPAY® bill payments completed manually: 18 bill payments.
  • Multiple BPAY® bill payments via template: 99 bill payments.

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.

Due to privacy issues you cannot transfer the payee list, BPAY® biller list or payment templates from any other ANZ Internet Banking CRNs to the new ANZ Internet Banking for Business CRN.

Payments awaiting authorisation sit in a "Work in progress queue" in "Authorise payments / transfers" under the "Payments" menu until they reach the payment expiry period as selected at registration.

  • This period, between seven and 31 days, determines how long the payment can stay unauthorised before expiring.

No. Once the recurring payment is authorised this authorises all future payments in the series.

  • The recurring payment can be cancelled at any time from the "Future payments / transfers" under the "Payments" menu.
  • Cancellation of recurring payment does not require multiple authorisations.

BPAY® biller lists and payment templates are available to all Administrators and Authorisers in ANZ Internet Banking for Business as this information is held at the business level.

  • Administrators can, however, restrict Operators from having access to payee lists for Pay Anyone, payroll, payment templates or direct debit functions.

If payments are approved by the second Authoriser after the cut-off time on a given day, the payment will be processed the following bank business day.

  • You must ensure that the biller code and reference number are correct or the payment may be unsuccessful or may be paid to an unintended account. We do not check that the details provided are correct.
  • Certain billers require a payment for the exact amount on the bill and/or by the due date. For such billers, your payment may be returned to you, or may not be processed at all, if you do not satisfy these requirements. These billers are indicated under the Biller Code and Biller Reference details on your bill.
  • Bill payments requested before 6.00pm (AEST) on a bank business day will be processed to the account on the same day. Bill payments requested after this time may be processed on the next bank business day.
  • An immediate payment or a payment to be processed today cannot be deleted or cancelled after it is fully authorised.
  • Future dated payments require cleared funds in the account at 12.00am (midnight AEST) on the day before the scheduled payment date or the payment will be unsuccessful.

® BPAY is registered to BPAY Pty Ltd ABN 69 079 137 518