What is PayID?
PayID allows you to receive payments using a business-owned mobile number or email address instead of a BSB and account number.
To use PayID, link your chosen identifier (mobile or email) to your Australian dollar (AUD) account registered with ANZ Transactive – Global. Once linked, provide your PayID to customers for payments. This process helps to reduce errors, and ensures funds are directed to the correct account.
Things to know
- You can register multiple PayIDs to a single Australian AUD account, however a unique PayID can be linked to only one account.
- If your nominated account is not listed, please contact your company Administrator or ANZ representative.
- You have 3 attempts to enter the correct verification code. If you have exceeded 3 failed attempts, click Resend to generate a new code.
- By submitting this PayID request, you agree to the PayID terms outlined in ANZ's Australian Country Schedule. You also acknowledge that your PayID information will be shared with NPP Australia Limited (the operator of this service) and your PayID name may be shown to users of the PayID service.
Mobile number input screen
Mobile number verification code screen
Mobile number successfully submitted screen
Email address input screen
Email address verification code screen
Email address successfully submitted screen
Create a PayID and link to your Australian AUD domiciled account registered with ANZ Transactive - Global using one of the following options:
- Mobile Number
- Email Address
Mobile Number
| STEP | ACTION |
1 |
Click Receivables > PayID Management menu. |
| 2 | Click New from the Control bar. |
| 3 | Click Mobile Number. |
| 4 | Enter a valid Australian mobile number to use as your PayID and tick the checkbox to acknowledge that your company is the owner of this mobile number. |
| 5 | Select an eligible bank account for payments sent to your PayID. |
| 6 | If required, add a custom name extension to the name, which will be displayed when paying to your PayID. |
| 7 | Click Continue to receive a verification code to your nominated PayID mobile number. |
| 8 | Enter the six-digit Verification Code. |
| 9 |
Click Submit.
RESULT: Your PayID request has been successfully submitted for approval.
|
| 10 |
Click Close to return to the PayID Management screen. Your PayID request is displayed in the PayID Management screen with a Pending Approval - Create workflow status. |
Next Steps
When the PayID has been successfully submitted for approval, the next steps can be:
- Approve PayID for activation or,
- Edit or Reject PayID.
Email Address
| STEP | ACTION |
1 |
Click Receivables > PayID Management menu. |
| 2 | Click New from the Control bar. |
| 3 | Click Email Address. |
| 4 | Enter a valid email address to use as your PayID and tick the checkbox to acknowledge that your company is the owner of this email address. |
| 5 | Select an eligible bank account for payments sent to your PayID. |
| 6 | If required, add a custom name extension to the name, which will be displayed when paying to your PayID. |
| 7 | Click Continue to receive a verification code to your nominated PayID email address. |
| 8 | Enter the six-digit Verification Code. |
| 9 |
Click Submit.
RESULT: Your PayID request has been successfully submitted for approval.
|
| 10 |
Click Close to return to the PayID Management screen. Your PayID request is displayed in the PayID Management screen with a Pending Approval - Create workflow status. |
Next Steps
When the PayID has been successfully submitted for approval, the next steps can be:
- Approve PayID for activation or,
- Edit or Reject PayID.