The RTGS History tab displays a list of your previous RTGS payments made from your registered accounts.
This table displays the following information:
To – personalised name that you have defined for the recipient of the funds.
Date – the date the payment was debited from your account.
Amount – the AUD amount debited from your account (inclusive of fee).
To Account – the Australian bank account number of the RTGS Payee.
From Account – the account that the payment was debited from.
By clicking on the name of the RTGS Payee the following actions are available:
|Copy||Create a new RTGS Payment using the beneficiary details of this previous RTGS Payment|
|View||Opens in view-only the RTGS Receipt screen to show the payment’s detailed receipt
Changing the list size
You can increase or decrease the number of RTGS payments displayed in this list via the Change List Size drop down box to the top right of the table:
- Select the number of items you wish to display per screen.
- Click Go.
- The size of list being viewed on this page will change to this value.
Other Actions available:
|Transfer Money||Make a payment to one of your registered accounts or an account held at another Australian financial institution|
|Pay Bill||Make a BPAY® payment to a new or existing biller|
|Change Daily Limit||Display the Change Daily Limit screen and request a change to your Daily Transaction Limit|
|RTGS Payment||Create a new RTGS Payment using either an existing RTGS payee or a new RTGS payee|