The International Payment Tracking screen provides you with a list of international payments successfully processed by ANZ within the last 30 days. It is important to note that the tracking and fee information available are dependent on updates from all banks within the payment chain; only SWIFT Global Payment Initiative (SWIFT GPI) compliant banks are obliged to send real-time updates on the payments they process.
Please read the International Payment Tracking FAQs article for additional information.
|CONTROL BAR ITEM||DESCRIPTION|
|View||The default View shows international payments initiated within the last 30 days.|
|Group||Group data on the screen by predefined criteria.|
|Filter||Filter data on the screen. Enter criteria into one or more text boxes that are under each column heading to display matching records.|
|Refresh||Refresh the records on screen.|
|Settings||Use Settings to:
For information on how to customise grids, click here.
|Beneficiary/Payment Name||The payment name entered when creating the payment.|
|Payment ID||The system generated Payment ID.|
|Debit Account||The account number used to fund the payment.|
|Debit Account Name||The account name used to fund the payment.|
|Debit Amount||The amount that was debited to fund the payment.|
|Debit Currency||The currency that the funds were debited in.|
|Value Date||The date on which the payment was processed.|
|Payment Amount||The amount that was paid.|
|Payment Currency||The currency that the funds were credited in.|
|Beneficiary Bank ID||The beneficiary bank’s identifier code.|
Clicking a payment from the International Payment Tracking screen can lead to two different screens depending on whether the payment was made to a single beneficiary or to multiple beneficiaries. Clicking a payment made to a single beneficiary will lead directly to the SWIFT Payment Tracking Details pop-up window. Alternatively, clicking a payment with multiple beneficiaries will lead to the Select a Payment Instruction pop-up window from which you can choose a beneficiary to see the relevant SWIFT Payment Tracking Details.
Select a Payment Instruction pop-up window (for a payment with multiple beneficiaries)
- Click a row to view the SWIFT Payment Tracking Details pop-up window.
SWIFT Payment Tracking Details pop-up window
Tracking Details Summary
The current overall status of the payment:
|GPI Tracking Number||The Unique End-to-End Transaction Reference (UETR) provided by SWIFT GPI.|
|Instructed Amount||The instructed payment currency and amount.|
|Payment Instruction ID||The system generated Payment ID.|
|Credited Amount||The beneficiary amount.|
|Value Date||The payment processing date.|
|Total Time||The total processing time from receipt of the payment by the first GPI compliant intermediary bank to the receipt of payment by the beneficiary.|
The charge deduction method, associated with the payment.
|BIC||The Bank Identifier Code. (SWIFT ID)|
|Bank||The Bank name and country location.|
|Cumulative Deduction||The total correspondent/intermediary bank deductions at this stage of payment.|
The processing time taken by the intermediary or beneficiary bank.