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Authorising transactions is a straightforward and secure process, applicable to ANZ Internet Banking for Business customers with the relevant authority.

  • Before authorising a transaction, you can easily view the transaction details.
  • The details will vary depending on the transaction type.
  • They should always specify the account from which the payment/transfer is being debited and the transfer details such as payment status, payment type, payment date etc.

How do I view transaction details?

  • ANZ Internet Banking for Business Administrators or Authorisers can easily view details of a transaction, which has been submitted for approval.
  • Go to the "Payments" menu.
  • Select "Authorise payments / transfers".
  • This will display a summary page, containing the list of payments/transfers, which are waiting to be authorised, sent for repair, rejected or deleted.

Step 1 - Click on the payment you wish to view the details of

Step 2 - View the details of the transaction

The details displayed will depend on the transaction type. Generally, the following information will be displayed:

  • From account: the details of the account that the payment/transfer was made from.
  • Transfer details: including the payment status, payment type, creator, transfer instructions, payment date, lodgement number, etc.
  • Recipient details: the beneficiary (payee/employee or BPAY® biller) details.

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 9683 8833) 8:00am to 8:00pm (AEST) Monday - Friday and 8:00am to 6:00pm (AEST) Saturday and Sunday.

Frequently asked questions

Use our FAQs to find out more about viewing details of transactions submitted for authorisation.

Yes. An Administrator or Authoriser can choose to "Repair" or "Reject" a payment. Any payment that has been sent for repair will appear in the repair queue and can be corrected and resubmitted.

If the status shows that the payment has expired, the same payment cannot be authorised again.

  • A new payment needs to be set up and authorised within the authorisation period.
  • To find the details of the expired payment, select the payment and click "View details".

If a transaction in the list shows that it has been rejected, the payment has been rejected by one of the Authorisers.

  • You can check who has rejected the payment and the reason for rejection by selecting the payment and clicking "View details".

This page will display the following information:

  • From account: the details of the account that the payment/transfer was made from.
  • Transfer details: including the payment status, payment type, creator, transfer instructions, payment date, lodgement number, etc.
  • Recipient details: the beneficiary (payee/employee or BPAY® biller) details.

The details will vary depending on the type of transaction but will always specify the account from which the payment or transfer is being debited and the transaction details.

® BPAY is registered to BPAY Pty Ltd ABN 69 079 137 518

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