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Corporate Online enhancement - 20 November 2017

Effective from Monday, 20 November 2017, the following improvements to Corporate Online have been made:


Active profile reports now indicate if an account, billing statement or service has not been assigned to an account group or user so administrators can identify further action to take.

When an administration task that requires Westpac approval is rejected, a new status of “Rejected by bank” will be displayed with ability to see the reason why it was rejected.  This will assist administrators to know what corrective action is needed before resubmitting the task.


To improve usability, column sorting has been updated on 18 additional payment screens in Corporate Online.


For deeper financial insights, the transaction details' screen and reports now show the ‘value date’ of a transaction (if that information is included with the transaction). The ‘value date’ field can also be used in new, or added to an existing, user-defined export schedule and the Account transaction list (user-defined) PDF report.


To simplify deposits, the quote screen now indicates if the quote is for a new or maturing term deposit plus the account number.  This will make it easier to identify which rate has been issued to which deposit.

To save time, the principal and/or interest disbursement account details can now be saved for future use to avoid retyping next time.

Need help?

Please refer to the Corporate Help Desk contact details and hours of availability for further details.