Geography: This article is applicable for ANZ Transactive - Global customers banking in Pacific Islands, Laos, Taiwan and Indonesia. Full details are available in Features by Geography.
To reduce the risk of fraud, ANZ recommends you always validate beneficiary details when processing a payment using previously saved payment instructions.
- Create Payment menu is available to users with Initiator access
- Some fields cannot be edited, including the debit account and payment method
- You can also create payments using a Payment Template or Payment File
About using an Existing Payment
Create an account transfer, domestic payment, international payment or cheque payment using an existing payment. The payment details will be copied over to the new payment instruction and can be edited before sending for approval.
For more information, please refer to Asia & Pacific Payment Types.
To create a payment using an existing payment, follow the steps below:
| STEP | ACTION |
|---|---|
| 1 | Click Asia & Pacific Payments > Create Payment menu
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. |
| 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.
|
Next Steps
Once the payment has been created using an existing payment instruction, you can:
- complete the payment instruction and submit as required
- save the payment as a draft