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Add a multiple BPAY bill template

Multiple BPAY® bill payments are a convenient way for businesses to pay bills to multiple BPAY® billers at one time with a single debit to your selected business account.

If you are an ANZ Internet Banking for Business customer you can save a template of multiple BPAY® bill payments for re-use.

How do I add a multiple BPAY bill template?

ANZ Internet Banking for Business customers can easily add a new multiple BPAY® bills template.

  • Go to the “Payments” menu
  • Select “Pay BPAY bill”
  • Click on “Manage templates”
  • Click on the “Add new template” button and follow the steps below

Alternatively you can:

  • Go to the “Payments” menu
  • Select “Manage payment templates”
  • Click on the “Add new template” button and follow the steps below

Step 1 - Enter the template name

Enter a template name associated with the type of payments being made.

Choose one that you will easily identify for future use.

Step 2 - Select the biller

To: choose a payee to transfer your first payment to, using the drop down list.

Add a multiple BPAY bills template

If you do not have any billers saved you can click the "Maintain billers" button to add new billers.

Add a new biller 

Step 3 - Enter the bill payment amount

Amount: enter the amount you wish to transfer, using a decimal point, if applicable.

When you are happy with the details you've entered, click the "Add to list" button.

The payment will now display in the list

Step 4 - Add more payments (if applicable)

To add more payments to the list repeat steps 2-3.

Each time you click "Add to list" the payment details will display in the list.

If you need to remove a payment click the "Remove" button on the right of the list.

You can also change the payment amount if necessary by clicking in the amount box and editing it as needed.

Step 5 - Click "Save"

When you are happy with your new template, click the "Save" button.

The template will now be saved in your multiple BPAY® payments template list so you can use it for future bill payments.

Use a template to make multiple BPAY bill payments

Manage multiple BPAY bill templates

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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 frequently asked questions to find out more about adding a new multiple BPAY® bill payments template.

You need the following information to add a multiple BPAY® bills payment template:

Template name: this is only required when creating a new template or copying an existing template.

BPAY® biller details: select a biller from the BPAY® biller list or click "Maintain Billers" to add a new BPAY® biller to your list. You need a biller code and reference number and a description to save a biller.

Transfer amount: enter the amount that will be paid to the biller.

Once saved, the page will refresh and the template will be updated immediately.

You can then use the template to make payments.

Yes. You can edit, copy, rename or delete the templates. You can edit the following details in an existing template:

  • Payment amount for a particular bill.
  • The reference number for the biller.
  • Add or remove bill payments.

All changes will be updated immediately once saved.

The following indicates the amount of bill payments that can be made using multiple BPAY® bills for ANZ Internet Banking for Business customers:

Multiple BPAY® bill payments completed manually: 18 bill payments.

Multiple BPAY® bill payments via template: 99 bill payments.

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