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Templates help you create your multiple Pay Anyone payments. Once you have a template saved you can select it to populate your payments without the need to add the details for each payment individually.

If you create a copy of an existing template you can further edit it and save it as a new template.

How do I copy a multiple Pay Anyone template? 

ANZ Internet Banking for Business customers can copy an existing multiple Pay Anyone template to create a new one.

  • Go to the "Pay and transfer" menu.
  • Select "Pay Anyone".
  • Click on the "Manage multiple Pay Anyone templates" link in the additional links section.
  • Select the template you'd like to copy, using the radio buttons under the "Select" column
  • Then click "Copy template" and follow the steps below.

Alternatively you can:

  • Go to the "Pay and transfer" menu.
  • Select "Payment templates".
  • Select the template you'd like to copy, using the radio buttons under the "Select" column.
  • Then click "Copy template" and follow the steps below.

Step 1 - Enter a new template name

Copying a template gives you a starting point for creating a new template.

Enter a template name associated with the type of payments being made.

Choose one that you will easily identify for future use.

Step 2 - Edit the template if necessary

You can make the following edits to your multiple Pay Anyone templates:

Add more payments: follow steps 4-6 of the make multiple Pay Anyone payments.

Remove payments: click the "Remove" button to the right of the payment.

Change the amount: click the amount field and type a new amount in dollars and cents with a decimal point.

Update your business name: remember this will appear on the payees' statements so ensure it is accurate and clear with no special characters (e.g.  !@$#%^&*).

Step 3 - Save your new template

When you are happy with your new template, click the "Save" button.

Your template will now be updated and saved in your list of multiple Pay Anyone 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 frequently asked questions to find out more about copying a multiple Pay Anyone template.

If you need to make payments, and have previously saved a template with some of the payments required, you can copy the template and use it as a starting point for your new template.

You can then enter a new name for the template and edit it as necessary.

You need the following information to add a multiple Pay Anyone 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 payee's statement.

Payee details: allows you to select a payee from the Pay Anyone payee list or add a new payee to the list by clicking the "Maintain payee list" link.

Transfer amount: includes the "Reference" that you would like to appear on the payee's statement as well as the "Amount" that will be transferred to the payee's account.

Once saved, the page will refresh and the template will be updated immediately.

You can then use the template to make payments.

Yes. You can edit, copy, rename or delete multiple Pay Anyone templates. You can change the following:

  • The amount to be transferred.
  • Your/business name (this will appear on the payee's statement).
  • The payee details. You can remove an existing payee or add a new one.
  • Changes will be immediate.

You can add up to 99 payees in a single template.