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Search past payments

Using ANZ Internet Banking you can easily keep track of any past payments and transfers that have left both your linked accounts and also any accounts you may have de-linked from your ANZ Internet Banking CRN.

  • You can search for payments and transactions from the past 7, 14, 30, 60, 90 or 120 days.

How do I search for past payments?

Searching your past payments/transfers is easy.

  • Go to the "Payments" menu.
  • Select "View past payments/transfers" and follow the steps below.

Step 1 - select your account

  • Select the account you'd like to search transactions for. 
  • Alternatively you can select to search all accounts.
  • If the account you wish to view has been closed or de-linked from your ANZ Internet Banking CRN, select "All Accounts".
  • Your payments/transfers list will then include all payments from these accounts.

Step 2 - select your date range

To enter a date range you can either:

  • choose the last 7, 14, 30, 60, 90 or 120 days, using the drop down list, or
  • specify your own date range that is within the last 120 days.

Step 3 - select the type of transactions you would like to search for

  • Select the type of transactions you are interested in viewing.
  • You can choose between all transactions, all deposits, all withdrawals, all cheques presented, cheque serial number range or a specific amount.
  • The two cheque options will only be available for accounts that you have previously written cheques from.

Step 4 - press the 'search' bar

A list of past payments that meet your search criteria will then display.

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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 searching for past payments or transfers.

In the "View past payments/transfers" function located in the "Payments" menu. This allows you to view and search your ANZ Internet Banking payments and transfers made in within the last 120 days, using the following criteria:

  • the account from which the payment or transfer was made (including closed accounts or accounts that have been de-linked from your CRN)
  • date range
  • transfer or payment type.

You can use one of the following methods to find payments/transfers older than 120 days:

If the account you wish to view has been closed or de-linked from your ANZ Internet Banking CRN, select "All Accounts". 

  • Your payments/transfers list will then include all payments/transfers from these accounts.

You can view all payments matching your search criteria (up to a maximum of 120 days). Additional payments and transfers will be appended each time you scroll.

Once you have performed your search, you will see the following information for your past payments and transfers:

  • Status: shows the payment/transfer status (Paid, Failed, Unknown, Deleted, etc).
  • Date: for a status of "Paid" this is the date that the payment/transfer was processed. For a status of "Deleted" this is the date that the payment/transfer was originally scheduled to be processed. For all other statuses, this is the date the payment/transfer was attempted.
  • Payment Type: immediate payments/transfers will display "Immediate". Scheduled recurring payments/transfers will display the frequency of the payment (Daily, Weekly, Fortnightly, Monthly, Quarterly, Semi-annually or Annually). The type of facility used for the payment/transfer will also be displayed (eg. Pay Anyone, BPAY Bill payment, funds transfer, International Money Transfer)
  • From: the account from which the payment/transfer was made
  • To":displays either the account to which the payment/transfer was made, the biller to which the bill was paid, or the payee who received the funds, etc. Where multiple transfers are made, the "to" column will display "Multiple"
  • Lodgement No.: displays the lodgement number issued to you when you scheduled the payment/transfer. The lodgement number can be used for any enquiries you may have about this payment/transfer or bill payment
  • Amount: the amount that you scheduled to be transferred or paid. If the payment/transfer was successful, this is the amount that was debited from your account.

  • The time that it takes for payment/transfer to be processed to your account will depend on the payment/transfer type. Check your account terms and conditions for details. How long does it take for a payment or transfer to be processed?
  • The time that it takes for the payee's account to be credited will depend on the policy and systems of the payee's bank. This may take up to a week.
  • All funds transfers between your linked accounts performed after 10.00pm Melbourne time or on weekends or public holidays for the same day payment/transfer, may be processed on the following bank business day.

Quick links

View details of a past payment

Sort past payments

Pay and transfer

Pay and transfer - business customers

Manage my accounts

Update my details

Glossary of terms

Find out more about ANZ

Important information

The time that it takes for payment/transfer to be processed to your account will depend on the payment/transfer type. Check your account terms and conditions for details. How long does it take for a payment or transfer to be processed?

The time that it takes for the payee's account to be credited will depend on the policy and systems of the payee's bank. This may take up to a week.

All funds transfers between your linked accounts performed after 10.00pm Melbourne time or on weekends or public holidays for the same day payment/transfer, may be processed on the following bank business day.

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