Payment Types
| PAYMENT TYPE | DESCRIPTION |
|---|---|
| Account Transfer | An account transfer allows you to move funds between two ANZ accounts that you have registered to the same entity. |
| Domestic Payment | A domestic payment is a payment made from a single funding account to one or more beneficiary accounts within the same country/region. |
| Cheque Payment | A cheque payment is a payment made from a single funding account to one or more beneficiary accounts via a bank or customer cheque. |
| International Payment | A cross-border payment is a payment made from a single funding account to one or more beneficiary accounts worldwide using any ANZ supported and tradeable currency. |
Payment Method Types
Payment Methods are country/region-specific and therefore not available in all jurisdictions.
| PAYMENT METHOD TYPE | DESCRIPTION |
|---|---|
| ACH/GIRO | Automated Clearing House - Domestic low-value payments. This is also referred to as:
|
| Bank Cheque | Bank Cheque (BCHK). |
| Book Transfer | Book Transfer (BKT) is a domestic payment, made from a single funding account to one or more ANZ beneficiary domestic accounts within the same country/region. |
| Cash Withdrawal | Cash Withdrawal. PNG Only. |
| Customer Cheque | Customer Cheque (CCHK). |
| Cross Border FT | Cross Border Funds Transfer (CBFT) is an international payment made from a single funding account to one or more nominated beneficiary accounts worldwide using any ANZ supported and tradeable currency. |
| RTGS | Real-Time Gross Settlement - Domestic high-value payments. This is also referred to as:
|