Feature Summary
| Daily Cash Data | Account Holder Authority | Adviser Authority | Loan Accounts | Accepts Electronic signature | History |
*This feed supports history only on initial activation.
Configuration Process
Navigate to Fund Level > Feeds > Feeds Console > Select “Bank”
Enter the account information as per the statement:
| Field Name | Field Description | Example |
| BSB and Account number |
The The ANZ BSB and account number. The account number convention is 9 numeric characters. |
BSB: 015-141 Account Number: 221020199 |
| Product | Set to"ANZ V2 Bank Account." | ANZ V2 Bank Account |
Authority Process
- ANZ records authorisation from the client when setting up new accounts to share data with Class.
- Click "Verify",then select Yes to confirm the statement: "I verify that our business is authorised to receive the data from this account.”
- Once confirmed, the feed status will change to "Waiting on provider"
You can expect your data to load within 3 business days. If the feed has not activated after 3 business days, please download this authority form, fill in the relevant details:
(Date, Customer Name, Account Name, Account Number, BSB, Account signature and Account Signatory's Name, all in wet-ink)
And send it to ANZ at anzor@anz.com.
Account types not supported
- Term Deposits
Specific BSB's not supported
- Please check this page for BSBs Not Supported.
Additional Information
- The V2 Plus accounts can be identified by the following BSB’s (BSB ending with -41).
-
All the V2 Plus accounts will have the same state-based BSB if the account is domiciled in that state: 012-941, 012-141, 015-941, 014-141, 015-141, 017-141, 013-141, 016-141
.
| Symbol | Description |
|---|---|
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Supported |
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Not supported by Class |
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Not supported by Provider |