Rename a multiple Pay Anyone template

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.

Renaming a template is quick and easy.

How do I rename a multiple Pay Anyone template?

ANZ Internet Banking for Business customers can easily rename multiple Pay Anyone templates.

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 relevant template, using the radio buttons under the "Select" column.
Then click on the "Rename template" link and follow the steps below.

Alternatively you can:

Go to the "Pay and transfer" menu.
Select "Payment templates".
Select the relevant template, using the radio buttons under the "Select" column.
Then click on 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, click the "Save" button.

Your template will 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 9699 6908 24 hours a day, seven days a week.

Frequently asked questions

Use our frequently asked questions to find out more about renaming a multiple Pay Anyone template.

What information is required to add a template?

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.