Add an international payee

Adding a payee to your international payee list means that you can easily transfer money to that person's account without having to fill in their account details each time.

You can also edit a payee's details or delete them at any stage.

How do I add an international payee?

To add an international payee to your list:

Option 1

Go to the "Payments" menu.
Select "International Services".
Select "Manage international payees".

Option 2

Go to either the "Settings" menu or the “Payments” menu.
Select "International payee list".

Option 3

Go to the "International Money Transfer" screen.
Go to Step 2 of the payment flow.

Then select "Add payee" and follow the steps below.

Before adding an international payee

Before you add an international payee to your international payee list you must ensure they are aware:
of ANZ's identity and contact information
that they are able to access the information ANZ holds about them
that their banking details are collected for transferring money directly into their account
that ANZ will not disclose their information to other organisations.

Remember that it is your responsibility to ensure the details provided by you are correct as we do not check that the details are correct.

Step 1 - Enter the Beneficiary bank details

Fields marked on the screen with an asterisk (*) are mandatory. If these are not entered, processing cannot continue. These include Account name and, depending on the destination country:

SWIFT/BIC code or Branch number
Account number or IBAN

Step 2 - Save the international payee

If you are happy with the information select "Save".

This will save the international payee's information in your international payee list.

Next time you want to transfer funds to this payee you can select them in Step 2 of the International Money Transfer payment flow.

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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 adding an international payee.

What information do I need to save an international payee?

Fields marked on the screen with an asterisk (*) are mandatory. If these are not entered, processing cannot continue. These include Account name and, depending on the destination country:

SWIFT/BIC code or Branch number
Account number or IBAN

Why should I save the payee?

If you choose to save the payee, their details will be stored in your international payee list.
This means they will appear in the "To" drop down list in future so if you need to transfer money to their account again you can simply select them from the list and their details will be filled in automatically.

What if the payee's details change?

If the international payee's bank details change in future, you can always go to the "My international payee List" under the "Biller and payee lists" section in the "Update Details" menu to edit the payee's details.