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Order Deposit Book

Order Deposit Book allows you to request a deposit book to be printed and delivered.

To create an Order Deposit Book service request, go to the Create Service Request screen, click Order Deposit Book and complete the relevant sections below.

Select Account
If you are entitled to more than one Account, select the Account Number that the deposit book relates to from the drop-down list.
Book Type
Choose from:
  • Standard Book Type
  • Agent Book Type
Standard
Complete the Deposit Book Details section:
  1. Select the Number of Books required (maximum 10) from the drop-down list
  2. Select the Book Size from the drop-down list
    • A 50 page deposit book has 50 slips with side butt receipt tabs, allowing you to keep a record of past deposits.
    • A 100 page deposit book is a pad of 100 Summary Slips and is used in conjunction with a cash deposit, cheque listing or an ANZ Duplicate Deposit book that are available from your local branch.
  3. Enter up to 40 characters in Line 3 and Line 4 of the Personalisation section to customise the deposit slips, this will appear on the next available line under the company details.
Agent
Complete the Deposit Book Details section:
  1. Select the Book Size from the drop-down list
    • A 50 page deposit book has 50 slips with side butt receipt tabs, allowing you to keep a record of past deposits.
    • A 100 page deposit book is a pad of 100 Summary Slips and is used in conjunction with a cash deposit, cheque listing or an ANZ Duplicate Deposit book that are available from your local branch.
  2. Enter the Agent Number and Agent Description in the Personalisation section. Line 3 and Line 4 will appear on the Agent’s deposit books.
    Agent Numbers must start with '10000' and can contain up to 10 digits
  3. Enter the Books per Agent (maximum 10) from the drop-down list
  4. Click Add to add an additional agent to the request
Delivery Details
  1. Complete the Attention To and enter who the delivery should be sent to up to 40 characters
  2. If required, enter the Company Name to change the legal company name displayed
  3. Select the Delivery Location either Business or Branch
    • If Business is selected, your registered address is displayed but can be changed if required by clicking on Add New Address then select the Postage Method either Standard or Express Post.
    • If ANZ Branch is selected, click Find a Branch Address to choose a branch to collect the cheque book from
Review and Submit
  1. Review the order deposit book details and click Submit to submit the service request for processing
    Unsuccessful?
    1. Click View Request Details to view the request details:
    2. Review the Errors and Alerts section for further information
  2. In the confirmation pop-up window, choose your next course of action: