Why follow this guide?

  • To quickly identify the payment type used on the:
    • ‘Transaction history’ screen.
    • File downloaded from the ‘Account information’ screen.
    • File downloaded from FFT.
  • For reconciliation purposes.

Payment ID support guide

Payment narratives that display on your account reporting screens in any exports and/or any NAI, NAI2, BAI or BAI2 downloads are outlined below:

Payment type Examples of modified Transaction history narratives
Direct Credit PAYMENT Pmt 000099999999 Test payment
Payroll PAYMENT Pmt 0000100000132 Test payment
Executive Payroll PAYMENT Pmt 0000100000132 Test payment
Direct Link - Direct Credit TEST/Pmt 0000100000132 Test payment
Direct Debit Test PMT 0000100000132 Test payment
Direct Link - Direct Debit TEST PMT 0000100000132 Test payment
Domestic – Overnight (NAB:NAB) When 9 digits: Internet Transfer PYMT-ID 100000132 Test
Domestic – Overnight (one to many and Multiple one to one) When 9 digits: Internet Transfer PYMT-ID 100000132 Test
Domestic – Urgent When 12 digits: Internet Transfer PYMT-ID 100000000132 Test
Linked Account Transfer (A/C to A/C) When 9 digits: Internet Transfer PYMT-ID 100000132 Test
Linked Account Transfer (BML Account) When 9 digits: PYMT-ID 100000132 Test payment
International Payment When 12 digits: Internet Transfer PYMT-ID 100000000132 Test

Related guides

See some of our other guides to help you get the most out of NAB Connect.

Download your account transaction report

Find out how to create and download your account transaction history report in NAB Connect.

View your account details

Find out how to view your account details in NAB Connect.

Change your transaction history default view

See how to change your default account or report type for transaction history information.

Contact us for NAB Connect enquiries

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