To reduce the risk of fraud, ANZ recommends you always validate beneficiary details when processing a payment using previously saved payment instructions.
Create an account transfer, domestic payment, international payment or cheque payment using an existing payment. For more information, please refer to Asia & Pacific Payment Types.
- The Create Payment screen is currently only available for PNG customers, with other Pacific jurisdictions, Laos and Japan coming soon
- Create Payment menu is available to users with Initiator access
- You can also create payments using a Payment Template or Payment File
To create a payment using an existing payment, follow the steps below:
| STEP | ACTION |
|---|---|
| 1 | Go to the Asia & Pacific Payments > Create Payment screen
You can also create a payment by clicking New on the Control Bar in the Approve Payments and Current Payments screens.
|
| 2 | Click Use Existing Payment.
RESULT: The Use Existing Payment pop-up window is displayed.
|
| 3 | Enter details into the search criteria, then click Search. |
| 4 | Select the payment from the searched records, then click Create. |
| 5 | Click Yes in the confirmation pop-up window.
RESULT: The payment created from the existing payment is displayed in a draft status.
You cannot edit some prepopulated fields in the payment created by an existing payment.
|
NEXT STEP: Complete the payment instruction and submit as required.