PayTo Agreements allow you to authorise and manage your PayTo Agreement mandates securely within ANZ Transactive - Global. You can access your PayTo Agreements under the Payments menu, where you can view, approve, decline, pause, resume, or cancel the agreement depending on your user entitlements.
You can set up a PayTo Agreement using your BSB and account number. The merchant (the 'Payee') will set up a PayTo Agreement with you (the 'Payer') for a one-off or recurring payment for goods or services. Before the merchant can debit your account, the agreement must be authorised in line with your approval model i.e., one or two to approve.