Adding a biller to your BPAY View™ biller list means that you can receive and pay bills for that biller through your ANZ Internet Banking.
You can also edit or deactivate the biller from your list at any time.
How do I add a BPAY View biller?
Adding a BPAY View™ biller to your list is easy.
- Go to the "Payments" menu.
- Select "View online bills"
If you have previously added billers a list of your current bills will display here and you can:
- Select the "BPAY View™ biller list" link.
- Select the "Add a biller" link and follow the steps below.
If you have not previously added a biller you'll need to select "Show me more" to proceed to the add a biller page.
Step 1 - Search for the biller
Choose one of three ways to search for a biller:
Select the biller from the "Existing biller" drop down list
Enter the biller code, which can be found on your bill next to the BPAY® logo type the biller name.
When you have entered the biller details select "Continue"
Step 2 - Choose the biller from the search results
Biller name: select the correct biller, using the drop down list of search results.
If the biller you want is not listed try searching again by typing the biller name in the "Search for biller name" field.
Step 3 - Choose your preferred bill notification method
You can choose to receive notifications of your new bill via ANZ Internet Banking or email.
Option 1 - Via ANZ Internet Banking
- If you choose to be notified via ANZ Internet Banking, a message will appear at the top of your "View online bills" page advising you of new bills.
Option 2 - Via email notification
Step 4 - Enter your registration details
BPAY View™ registration number: enter the registration number, which is displayed on your bill.
Bill description: enter a concise description for the bill.
Depending on the biller you are adding, you may also be required to answer biller authentication questions, such as entering your surname.
This will help the biller verify your identity. ANZ Internet Banking will pass your answers to the biller but will not store the information.
Step 5 - Submit your request
When you have completed your registration details select "Continue" to submit your request.
You will be presented with a message advising that your request has been received and is pending approval by the biller.
It may take up to two bank business days for the biller to respond to your request.
If you do not receive a response within this time, 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.
Note: It is your responsibility to check your email or log on to ANZ Internet Banking to receive notification of new bills and to pay the bills by their due date.
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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.