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Edit Payments (Asia & Pacific)

Geography: This article is applicable for ANZ Transactive - Global customers banking in Pacific Islands and Laos.
Full details are available in Features by Geography.

About the Edit Payment feature

You can edit a payment instruction that has not been sent to ANZ for processing.

  • Confidential payments and Fixed Payment Template payments may restrict some fields from being edited.
  • Eligible users with Initiator and account access can edit a payment using the Edit feature in ANZ Transactive - Global. These role permissions can include:
    • Initiator
    • Initiate/Authorise
    • Full Access
  • Initiators must have the appropriate entitlements to edit a payment using the edit feature, else the Edit button will be disabled.
  • Payments can be edited from the Asia & Pacific Payments menus in the following transaction statuses:
    • Approval Failed
    • FX Threshold Exceeded
    • Needs Repair
    • Pending Approval
    • Partially Approved
    • Ready to Check
    • Returned by Bank
    • Verified Pending FX

Edit Payments

To edit payments from the following menus, follow the steps below:

Approve Payments menu
The Approve Payments screen can display up to 500 of the latest payments in the grid.
STEP ACTION
1 Click Asia & Pacific Payments > Approve Payments menu.
2  Locate the payment you want to edit. There are several ways to find a payment: 
  • Use View on the Control Bar to view payments in a particular 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 edit the payment: 
  • Method 1: Right-click on the payment and click Edit on the Context Menu
  • Method 2: Select the payment and click Actions > Edit on the Control Bar
  • Method 3: Click the payment and then click Edit on the Control Bar
Current Payments menu
  • The Current Payments screen can display up to 500 of the latest payments in the grid.
  • You cannot edit a payment in an Approved status.
STEP ACTION
1 Click Asia & Pacific Payments > Current Payments menu.
2  Locate the payment you want to edit. There are several ways to find a payment: 
  • Use View on the Control Bar to view payments in a particular status. Choose from:
    • All
    • 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 edit the payment: 
  • Method 1: Right-click on the payment and click Edit on the Context Menu
  • Method 2: Select the payment and click Actions > Edit on the Control Bar
  • Method 3: Click the payment and then click Edit on the Control Bar
File Import Summary menu
  • The File Import Summary screen can display up to 1000 payments in the grid.
  • You cannot edit a file uploaded payment in the following transaction statuses:
    • File Upload Rejected
    • Reporting Codes Required
    • Verified Awaiting Approval
STEP ACTION
1 Click Asia & Pacific Payments > File Import Summary menu.
 2 Locate the payment and use one of the following methods to edit the payment: 
  • Method 1: Right-click on the payment and click View Payment on the Context Menu, then click Edit
  • Method 2: Select the payment and click View Payment on the Control Bar, then click Edit
  • Method 3: Click the payment and then click View Payment on the Control Bar, then click Edit

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