Copy Asia & Pacific Payments – ANZ Digital Services Help

To reduce the risk of fraud, ANZ recommends you always validate beneficiary details when processing a payment using previously saved payment instructions.

Payments can be copied from the Asia & Pacific Payments menus in several transaction statuses to create a new payment. You can also create a payment using an existing payment from the Create Payment screen.

The Copy functionality is currently only available for PNG customers, with other Pacific jurisdictions, Laos and Japan coming soon
You must have the appropriate entitlements to copy a payment, else the Copy button will be disabled.

Copy payments from the following menus:

Approve Payments

The Approve Payments screen can display up to 500 of the latest payments in the grid.

STEP	ACTION
1	Go to the Asia & Pacific Payments > Approve Payments screen
2	Locate the payment you want to copy from. There are several ways to find a payment: Use View on the Control Bar to view payments in a particular transaction status. Choose from: All Payments for Approval Payments for My Approval Payments for Action Use Filter on the Control Bar and enter criteria into one or more text boxes under the column headings Sort columns by clicking on the column heading. The column will reorder in ascending order. Click again to order in descending order.
3	Locate the payment and use one of the following methods to copy the payment: Method 1: Right-click on the payment and click Copy on the Context Menu Method 2: Select the payment(s) and click Actions > Copy on the Control Bar Method 3: Click on the payment in the list to display the Payment Details screen and then click Copy on the Control Bar

Current Payments

The Current Payments screen can display up to 500 of the latest payments in the grid.

STEP	ACTION
1	Go to the Asia & Pacific Payments > Current Payments screen
2	Locate the payment you want to copy from. There are several ways to find a payment: Use View on the Control Bar to view payments in a particular transaction status. Choose from: All Approved Payments Futured Dated Payments Use Filter on the Control Bar and enter criteria into one or more text boxes under the column headings Sort columns by clicking on the column heading. The column will reorder in ascending order. Click again to order in descending order.
3	Locate the payment and use one of the following methods to copy the payment: Method 1: Right-click on the payment and click Copy on the Context Menu Method 2: Select the payment and click Actions > Copy on the Control Bar Method 3: Click on the payment in the list to display the Payment Details screen and then click Copy on the Control Bar

Past Payments

The Past Payments screen can display up to 1000 payments in the grid based on your searched criteria. If the number of payments exceeds 1000, please further refine your search criteria.

STEP	ACTION
1	Go to the Asia & Pacific Payments > Past Payments screen.
2	Enter at least one field in the search criteria, then click Search.
3	Locate the payment and use one of the following methods to copy the payment: Method 1: Right-click on the payment and click Copy on the Context Menu Method 2: Select the payment and click Actions > Copy on the Control Bar Method 3: Click on the payment in the list to display the Payment Details screen and then click Copy on the Control Bar

File Import Summary

The File Import Summary screen can display up to 1000 payments in the grid.

STEP	ACTION
1	Go to the Asia & Pacific Payments > File Import Summary screen
2	Locate the payment you want to copy from. There are several ways to find a payment: Use Filter on the Control Bar and enter criteria into one or more text boxes under the column headings Sort columns by clicking on the column heading. The column will reorder in ascending order. Click again to order in descending order.
3	Select the payment and click View Payment on the Control Bar and then click Copy on the Control Bar

NEXT STEP: Complete the payment instruction and submit as required.