- Log in to ANZ Internet Banking.
- Navigate to Pay & transfer > Pay several payees.
- Click on upload a file next to the Add payee button.
- Click on the Choose a file button and select the payment file you wish to upload.
- Click the Upload button. We'll populate the 'Pay several payees' screen with the details of each of your payments.
- Check the account you are paying from and the details of each payment are correct, then click the Next button. Note: You can edit the payment details (amount, reference and date) on this screen - you don't need to upload a new file.
- Click the Confirm & pay button to submit your payments. Payments scheduled for today will be made immediately. Future payments will be scheduled for the payment date.
If you require more help, please contact us on 0800 269 296 or +64 4 470 3142 (if you are overseas), or visit any ANZ branch for assistance.