Check a payroll employee

Your employee list comprises of the payroll recipients you have saved to your ANZ Internet Banking. When making payroll payments you can select previously saved recipients from your employee list and avoid filling in their details each time.

You can check that the employee name you have entered matches the account name of the BSB and account number at any time.

How do I Check a payroll employee?

• Go to the "Payments" menu.
• Select "Pay employees".
• Select "Update employee list" and follow the steps below.

Alternatively you can:

• Click on the "Settings" or the “Payments” menu.
• Select "My Payroll Employee list" and follow the steps below.

Step 1 - Select the “Edit” link next to the employee you wish to check

Step 2 - Select the “Check employee” button

ANZ will display a Confirmation of Payee (CoP) outcome on screen.

Step 3 - Select the "Close" button

Need more help?

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For further assistance please call the ANZ Internet Banking team on 13 33 50 (International callers: +61 3 9683 8833) 8:00am to 8:00pm (AEST) Monday - Friday and 8:00am to 6:00pm (AEST) Saturday and Sunday.

Frequently asked questions

Use our frequently asked questions to find out more about adding an employee to your payroll employee list.