Export the payment register in NAB Connect

Make sure you’re logged into NAB Connect to get started.

1. From the Payments menu select ‘Payment register’.
2. Select ‘More options’ to expand the search filters.
3. Enter the payment details you wish to filter by – each field is optional.
4. Select Display to show your filtered transactions.
5. Under the Export drop down list, select
   • ‘Export register’ to export in PDF format,
   • ‘Export register (CSV)’ to export in CSV format,
   • ‘Export register – International (CSV)’ to export only the International transactions in your selection in CSV format.

Please note

• You can only create bulk export international payment reports from the All payments tab.
• You can export a maximum of 5,000 payments at a time.
• If you don't select a date range, up to 12 months' payments will be included in the exported report.