Updates to Asia & Pacific Payments
Coming soon, Asia & Pacific Payments screens will undergo minor changes. Enhancements will include changes to payment terminology and the incorporation of additional information to the Payment Details screens.
- In preparation for future enhancements, the new Edit, Delete, Copy and Send for Authorisation actions will be in a dormant state until a future release.
- There will be no changes to the payment statuses, payment types and field names in ANZ Transactive APEA.
Please also refer to the Asia & Pacific Payments articles.
Asia & Pacific Payments status changes
|Authorised Failed||Approval Failed|
|Future Value Dated Authorisation||Future Value Dated|
|Partially Authorised||Partially Approved|
|Partially Rejected Payment||Completed with Errors|
|Processed by Bank||Closed / Completed|
|Ready to Authorise||Pending Approval|
|Rejected Payment||Completed with Errors|
Asia & Pacific Payments type changes
|Transfer between Account||Account Transfer|
Asia & Pacific Payments field name changes
|Value Date||Execution Date|
|Transfer Date||Execution Date|
|Your Reference||Payment Reference|
Asia & Pacific Payment Detail screen changes
|TRANSFER BETWEEN ACCOUNTS||PAYMENTS|
Asia & Pacific Payments Current Payment menu changes