Full details are available in Features by Geography.
About Payment Tracking screen
The Payment Tracking screen provides you with a list of domestic (Australia - Real Time Gross Settlement (RTGS) and New Zealand Same-Day Cleared Payment (SCP)) and international payments successfully processed by ANZ within the last 30 days. From the Payment Tracking grid, you can view the Beneficiary/Payment name, payment type, currency and amount, and debit account information. Click on the transaction to view the SWIFT Payment Tracking information.
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 Innovation (SWIFT GPI) compliant banks are obliged to send real-time updates on the payments they process.
For more information, please refer to Payment Tracking FAQs.
Payment Tracking Video
New Payment Tracking video coming soon!
Control Bar
| 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:
|
Columns
For information on how to customise grids, click here.
| COLUMN | DESCRIPTION |
|---|---|
| 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. |
| Payment Type | The type of payment processed. |
| Beneficiary Bank ID | The beneficiary bank’s identifier code. |
Payment Details
To view the Payment Tracking details screen, click on a payment from the grid.
- Payments with a single beneficiary will open the SWIFT Payment Tracking pop-up window
- Payments with multiple beneficiaries will open the Select a Payment Instruction pop-up window (below). Click on a beneficiary to view the SWIFT Payment Tracking pop-up window.
Tracking Details Summary
| FIELD | DESCRIPTION |
|---|---|
| Status | 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. |
| Deductions | 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. |
| Duration | The processing time taken by the intermediary or beneficiary bank. |
| Download PDF | Download the SWIFT Payment Tracking information to PDF. |