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Go paperless and receive online bills only to contribute towards achieving ANZ’s environmental sustainability targets.

  • When you have paid your bill you can move it into the previous bills list by clicking "File with previous bills"
  • The biller name, bill amount and due date will be displayed here
  • You can also sort or filter the bills if you need to find a specific bill.

How do I view previous bills?

To view previous bills:

Go to the "Payments" menu.

Select "View online bills" and follow the steps below.

Step 1 - Click the "View previous bills" link

A list of your previous bills will display with information including biller name, bill amount and due date.

From this page you can view a bill summary or filter/sort your previous bills

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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 viewing previous bills.

To file bill summaries select the relevant bill, using the radio buttons under the "Select" column and then click the "File with previous bills" link.

  • This will move your selected summary to your previous bills file.
  • This can be filed for up to two years.

No. To file a bill with previous bills, the bill must be viewed first.

If the status on the bill is "New", it cannot be filed.

The bills are arranged in descending due date order in the archived bills section and can be viewed for up to two years.

  • The stored period for bills received through the "View online bills" service may vary between billers.
  • If you are having trouble locating a bill, please contact your biller directly.

To view previous bills, click on the "View previous bills" link.

This will allow you to view bills that you've already moved to your previous bills file.

This page allows you to view bills that you have requested to be filed with previous bills. 

It displays the bill summaries list in descending order by the due date and also contains the biller name and amount due.

Yes. When you are on the previous bills page you can choose to view the bill summary for the archived bills. 

You can then choose to view a detailed bill or pay the bill.

The status represents the status of the BPAY View™ for that particular biller.

  • Active: BPAY View™ is currently active and you will be receiving online bills.
  • Inactive: you have already deactivated the BPAY View™ function for this particular biller. Hence you do not receive online bills any more.
  • Pending: you have registered for BPAY View™ for this biller but the authorisation by the biller is still pending.
  • Deactivating: you have recently requested to cancel your BPAY View™ service for that biller. However, the biller has not yet authorised the deactivation. This may take up to two bank business days.

Yes. You can de-register from online bills any time:

  • go to the BPAY View™ biller list
  • select a biller using the radio button
  • then click "Deactivate Biller"

Once you've deactivated the biller you'll no longer receive online bills through your ANZ Internet Banking for that biller.

  • Your access to BPAY View™ is dependent on the biller accepting your registration request.
  • Second and final notices for bills will not be shown differently than normal bills. It is your responsibility to keep track of your payments.
  • If, for any reason, you are unable to access ANZ Internet Banking, it is your responsibility to organise alternative billing methods with your BPAY View™ billers.