Get your ANZ Transactive transactions through an API

What you can build on ANZ Transactive

• Search account transactions

  Build this

  Runs Transaction Search for the accounts you name and a Post Date range, and reads the results grid.

  Takes

  Account numbers, post date from, post date to, credits or debits (optional)

  Returns

  Narrative, post date, value date, customer reference, bank reference, account number, account name, currency, debit amount, credit amount, tran type

• Check uploaded payment files

  Build this

  Reads the File Import Summary screen under Payments: each uploaded file, how many transactions were valid, need repair or were rejected, and its status.

  Takes

  Uploaded since (optional)

  Returns

  File ID, file name, file type, transactions, valid, needing repair, rejected, control amount, division, uploaded on, uploaded by, status

• List your Account Reports

  Build this

  Reads the Account Reports screen: each saved balance and transaction report profile, its format, schedule and run dates.

  Takes

  Nothing

  Returns

  Profile name, report type, format, schedule, previous run date, next run date, end date, last updated

• Get account balances

  Build this

  Reads the Operating Accounts screen under Accounts: each account's ledger balances, available funds and when they were last updated.

  Takes

  Account numbers (optional)

  Returns

  Account name, number, type, currency, opening ledger balance, ledger balance, available funds, overdraft limit, account status, last updated

Automate ANZ Transactive with a workflow

A workflow runs your methods as one process, with nobody at the screen. A schedule or a call from your own system starts it, the steps run in order, and the result arrives in your inbox or in the systems you already use.

• Yesterday's transactions, handed to accounting

  Build this

  Starts

  Every weekday at 7:30

  Step 1

  Search account transactions for each account you name, with yesterday as the Post Date.

  Step 2

  Stop when there are none.

  Step 3

  Post each transaction's references, value date and debit or credit amount to your accounting system's webhook.

• Payment files with transactions needing repair

  Build this

  Starts

  Every weekday at 10:00 and 15:00

  Step 1

  Check uploaded payment files since the start of the day on the File Import Summary.

  Step 2

  Keep the files with transactions needing repair or rejected transactions.

  Step 3

  Keep only the files not there on the last run, and email you the list.

• Morning cash position from Operating Accounts

  Build this

  Starts

  Every weekday at 8:00

  Step 1

  Get account balances from the Operating Accounts screen for the accounts you name.

  Step 2

  Have an AI step total the opening ledger balance and available funds by currency.

  Step 3

  Email you the totals and each account's balances.

You can run a workflow by hand on every plan, Free included. Schedules and webhook triggers come with the paid plans, from $29 a month.

Once built, one call from your code

Once you have built a method, it is one POST to /v1/runs from your backend, or a tool an AI agent calls over MCP. This is what “Search account transactions” would look like.

curl https://api.fous.com/v1/runs \
  -H "Authorization: Bearer $FOUS_API_KEY" \
  -H "Content-Type: application/json" \
  -d '{
    "method": "transactive.online.anz.com/search_account_transactions",
    "input": {
      "accounts": [
        "012345678901"
      ],
      "post_date_from": "2026-11-11",
      "post_date_to": "2026-11-11"
    }
  }'

{
  "status": "completed",
  "data": {
    "transactions": [
      {
        "narrative": "Northwind Traders inv 4471",
        "post_date": "2026-11-11",
        "value_date": "2026-11-11",
        "customer_reference": "INV-4471",
        "bank_reference": "B2611110093",
        "account_number": "012345678901",
        "account_name": "Acme Operating AUD",
        "currency": "AUD",
        "debit_amount": null,
        "credit_amount": 18240,
        "tran_type": "Credit"
      }
    ],
    "count": 1
  }
}

An example with invented data, not a ready-made endpoint. The method exists in your organization once you build it, and its name, inputs and fields follow your request.

ANZ Transactive’s own options

ANZ offers ANZ Fileactive: your system sends transaction files or API messages in standard or custom formats, and end-of-day statements and intraday balances are sent back to it. It is arranged through your ANZ representative, and ANZ publishes no price. In ANZ Transactive itself you can schedule Account Reports in BAI2, CSV, MT940, PDF or XLSX and have them emailed.

Read on November 12, 2026: ANZ Fileactive, ANZ Transactive - Global, Account Reports screen.

Signing in to ANZ Transactive

ANZ Transactive signs you in with your own issued User ID, a password and a security device, a Token or ANZ Digital Key, and logs you out after 15 minutes of inactivity. With Fous you sign in through ANZ Transactive's own sign-in with your own account: the login is sealed with AES-256, never returned by the API or written to logs, and code and AI agents never see it.

Worth knowing

Searches cover 12 months at a time

Transaction Search reaches back five years, but one search can span up to 12 months and the Post Date defaults to the last three months. A method takes the date range as an input.

e-Statements are PDF, six months per search

e-Statements cover the past five years, and a Date Range can be up to six months. Statements over 6000 pages fail to download, so ANZ recommends smaller ranges.

Ad hoc reports are not kept

A Balance & Transaction Report requested from Operating Accounts runs ad hoc and is not saved to the Account Reports screen. Saved, scheduled reports live on Account Reports.

Who may create and approve payments

For Asia and Pacific payments, Create Payment needs Initiator access. Company administrators amend approvers' discretion limits, and ANZ recommends different users for creating and approving payments.

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