Upload Documents allows you to choose from a list of eligible request types to download, complete and upload to ANZ for processing.
To create an Upload Document service request, go to the Create Service Request screen, click Document Upload and complete the relevant sections below.
Select Request Type
Bulk stop cheque request (upload a bulk stop cheque request to stop a minimum of 11 cheques at one time)
Download and Complete
Download and complete the ANZ Bulk Stop Cheque Template.
Important! Please ensure that selected account matches the account provided in the template
Select Account
Download and Complete If you are entitled to more than one Account, select the Account Number that the transaction relates to from the drop-down list.
Your Reference (optional)
- Enter a note into the Your Reference section for your own record and other users in your organisation to view (up to 40 characters)
- Click Next
Important Information
Read and tick the declaration checkbox in the Important Information section
Review and Submit
- Review the service request details and click Submit to submit the service request for processing
If you don't have an email address registered with ANZ, a pop-up window is displayed advising to enter an email address to receive alerts when this service request is updated. To register your email address with ANZ, click here.In the confirmation pop-up window, choose your next course of action:
- Click View Request Details to view the request details
- Click Raise another Service Request to go to the Create Service Requests screen
- Click Ok to go to the Cash Management Service Requests screen