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Step-by-step instructions for how to do common business tasks in the ANZ goMoney mobile app and Internet Banking.
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Payment file upload into Internet Banking
Instead of entering multiple payments manually, you can upload a file from your accounting software into Internet Banking.
Maximum 20 payments can be included in a payment file. To make more than 20 payments, upload additional payment files.
Payment files must be CSV, MTS or BLK. They must be formatted in either Domestic extended format or Domestic format.
Upload a payment file
- In Internet Banking, select Pay & transfer > Pay several payees
- Select Upload a file > Choose a file
- Choose a payment file to upload
- Select Upload. Payment details will be populated with the details from your upload
- Check the account you’re paying from
- Check details of each payment (amount, reference and date). If something is wrong, you can make changes on this page
- If all details are correct, select Next > Confirm & pay
Payments scheduled for today will be made immediately. Future payments will be scheduled for the payment date entered.
Duplicated payments
Notify us as soon as you are aware of a duplication. We may be able to help by contacting the other bank or the other ANZ customer you’ve paid.
If you make a mistake, we can’t stop a payment if it has left your account, and there’s no guarantee you’ll get the money back. We’ll help if we can, but we’re not required to get involved in disputes between you and anyone receiving your payment.
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Important information
This material is for information purposes only. Please talk to us if you need financial advice about your situation and goals before getting a financial product. To talk to one of our team at ANZ, please call 0800 269 296. See our financial advice provider statement (PDF 39KB).
Eligibility criteria and terms and conditions apply to the ANZ goMoney app, Internet Banking, Phone Banking, Voice ID and Pay to Mobile. For details, see our ANZ Electronic Banking Conditions (PDF 138KB).