In ANZ Transactive - Global, you can access your PayTo Agreements under the Payments menu to authorise and securely manage your payment mandates. 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 'Biller') 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.
For more information refer to Periodic Payments.
- Be cautious: A phone call appearing to be from ANZ, may be a fraudulent attempt to gain access to your banking accounts.
- Important reminder: ANZ will never ask for your password (temporary or existing), PIN or one-time-password (OTP). Never provide these codes to anyone, even if they claim to work for your bank.
For more information, please refer to Account Reports.
To alleviate these issues, we have decided to remove the shared reports in stages, commencing with the removal of this option from Commercial Cards and Accounts from early November and Payments, Receivables, and Trade Finance in the coming months.When creating reports, you will no longer see the 'Share This Report' checkbox or any Shared Reports in your Reports menu. If you require an existing shared report with the same content, you can recreate the report profile for yourself.