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Multiple transfers are only available to ANZ business customers. They are a convenient way to make multiple transfers between the ANZ accounts that you have linked to ANZ Internet Banking.

  • The transfers are made with a single debit to one of your business accounts.
  • If you are an ANZ Internet Banking for Business customer you can save a template of multiple transfers so you can re-use it another time.

How do I make multiple transfers?

Making multiple funds transfers is easy.

Step 1 - Navigate to "multiple transfers"

Option 1 – Business customers using ANZ Internet Banking

  • Select the "Payments" menu.
  • Select "Multiple transfers".

 Option 2 – ANZ Internet Banking for Business customers

  • Select the "Payments" menu
  • Select "Transfer between my accounts".
  • Select "Multiple transfers".

Step 2 - Enter the "Common transfer details"

  • From account: choose the ANZ account you wish to transfer funds from. Only your ANZ accounts that are linked to ANZ Internet Banking will be displayed.
  • Transfer date: choose the date when you want the payments debited from your chosen account. Select the calendar icon or enter the date in the format DD/MM/YYYY (e.g. 22/02/2015).

Note, all transfers will be processed on the same day, at the same time, from your chosen account. So you only need to enter the date once and you can only select one "from" account.

Step 3 - Enter "to account details"

  • To: choose the account you wish to transfer funds to. Only your ANZ accounts that are linked to ANZ Internet Banking will be displayed.
  • Amount: Enter the amount you wish to transfer, using a decimal point if applicable.
    Select “Add to list”.
  • The payment will now display in your list. Repeat this step to add additional transfers.
    Select “Continue”

Note, you can remove transfers from your list at any time by selecting “Remove”. You can also change the transfer amounts if necessary by selecting the amount box and editing as needed.

Step 4 - Select "save this as a template" (if applicable)

ANZ Internet Banking for Business customers can save the multiple transfer list as a template to make future transfers quicker.

To save the list as a template, check the box and enter a template name that you can easily identify for future use.

Step 5 - Review your information

Review all your information to ensure it is correct. If information is incorrect it may result in an unsuccessful transfer or the wrong account receiving funds and your funds may not be recovered.

If you notice mistakes select "Back" and re-enter the correct details following Steps 2-4.

Step 6 - Confirm your transfer

When you are happy with the list of transfers, the "From" account selected and the transfer date, select "Confirm". This will complete the transfer and a confirmation message will display.

ANZ Internet Banking for Business Operators can click "Request authorisation" to submit the transfer to the relevant Authoriser or Administrator for approval.

Step 7 - View your lodgement receipt

  • Your lodgement receipt is displayed to confirm the transfer has been submitted successfully.
  • This does not mean the transfer will be processed successfully as that is dependent on the details you have entered being accurate and sufficient available funds being in the account, which is funding the transfers.
  • Please make a note of the receipt number and lodgement number for your own records.

Important notes

When you are making a transfer it is your responsibility to ensure the details you provide are correct.

  • We do not check payment details.
  • If payment details are incorrect it may result in an unsuccessful transfer or the wrong account receiving the funds.
  • If you have a query about a transfer you can send us a SecureMail or call ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9699 6908) 24 hours a day, seven days a week.
  • If you are an ANZ Internet Banking for Business customer please call  ANZ Internet Banking Helpdesk on 1800 269 242 (International callers: +61 3 8699 6906 between 8.00am and 8.00pm Melbourne time, Monday to Friday.

How long do multiple transfers take?

  • Immediate transfers submitted before 10.00pm Melbourne time on a bank business day are processed on that day, but if submitted after 10.00pm Melbourne time or on weekends or public holidays are processed on the next bank business day.
  • Future-dated transfers require cleared funds to be available in your account at 11.59pm Melbourne time on the day before the scheduled transfer.

How to stop multiple funds transfers

You can stop recurring or future transfers by deleting the series from your future payments and transfers list. If you wish to delete a recurring or future dated payment, the request must be lodged with ANZ Internet Banking prior to 12.00am Melbourne time on the day prior to the payment date.

Please note that you cannot edit a recurring or future dated transfer. You must delete and then re-submit a new payment.

Need more help?

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Send us a SecureMail

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 making multiple transfers.

 "Multiple Transfers" allows you to transfer funds between your linked accounts in two ways:

  • Create new multiple transfers: transfer funds to up to 10 linked accounts at one time with a single debit to your selected business account.
  • Use a previously saved template to make a multiple transfer: transfer funds to a maximum of 99 linked accounts at one time with a single debit to your selected business account.

Yes. Anything you can do on your eligible desktop, you can do on your eligible mobile or tablet.

Currently, any customisation made within ANZ Internet Banking for Business is specific to the user's CRN only.

  • Hence, you can see them but the other Authorisers or Administrators cannot see the changed names.
  • If you are an Operator user you will not have the ability to customise accounts; you will see the generic account names and the default account list order.
  • Transfers need to be authorised in line with the signing arrangements for your accounts i.e. if the requirement is for one to sign, or two to sign, the specified number of Authorisers must approve the transfer.
  • Since this is a transfer between your own accounts, and not a third party payment, the payment does not need to be authorised with a Use my Security Device.
  • The Authoriser will see a button to click, but will not be presented with a Security Code entry box.

Yes. Funds can be transferred more than once to the same account in the same multiple transfer.

However, the "From" account and the "To" account cannot be the same.

No. Multiple transfers cannot be set up as recurring transfers.

You can save regular payments as a template to make them easier to submit.

You cannot stop the immediate multiple fund transfers or transfer to be processed today.

  • You can only stop future dated transfers if necessary.
  • If you wish to delete a future dated transfer, the request must be lodged with ANZ Internet Banking prior to 12.00am (midnight AEST) on the day prior to the payment date via the "Manage future payments/transfers" section.

Yes. The cut-off times are the same as that in ANZ Internet Banking.

  • Payments need to be authorised prior to 6.00pm Melbourne time on a bank business day. Any payments authorised after this time, will be processed the next bank business day.

The cut-off time for transfers between accounts is 10.00pm Melbourne time on a bank business day.

The standard cut-off time for direct debits is 6.00pm Melbourne time on a bank business day.

  • ANZ recommends that all transactions of $500,000 and above are authorised prior to 4.00pm Melbourne time. If we are unable to contact you to verify transaction information that day, payments may be cancelled.
  • You cannot delete or cancel a transfer to be processed today.
  • Immediate transfers made via ANZ Internet Banking or ANZ Internet Banking for Business will be processed to your account on the same day, provided they are made before 10pm Melbourne time Monday to Friday (excluding national public holidays) for funds transfers.
  • Any transaction made after this time may be processed on the following business day or Banking Business Day. A Banking Business Day is a day on which banks in Melbourne or Sydney are able to effect settlement through the Reserve Bank of Australia.
  • Future-dated transfers require cleared funds to be available in your account at 11.59pm Melbourne time on the day before the scheduled transfer.

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