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Submit Payment

Geography: This article is applicable for ANZ Transactive - Global customers banking in Australia, New Zealand and China.
Full details are available in Features by Geography.

To submit a payment that is in a Draft, Approver Rejected or Needs Repair status, follow the steps below.

STEP ACTION
1 Go to the Payments > Current Payments screen
2 Locate the payment 
3 Click on the payment to display the Payment Details screen and then click Submit on the Control Bar
Error?
  1. Click the drop-down in the Error pop-up to display the error:
  2. Review the highlighted fields on screen and update as required. If a beneficiary has an error, there will be a warning message in the payment instruction:
    Click Beneficiary Payment Details to view the error in the Beneficiary Payment Details pop-up window:
RESULT: In the confirmation pop-up window, choose your next course of action:
  • Click Request Payment Summary Report to request the report
  • Click Save Payment as Template to create a template from the payment
  • Click View this Payment to go to the Payment Details screen
  • Click Ok to go to the Current Payments screen