Why follow this guide?
- To download/export Daily transaction reports for domestic and multi-currency facilities.
Steps to download and export a merchant report
Make sure you’re logged into NAB Connect to get started.
- From the Accounts menu, select ‘Merchant reports’.
- Select ‘Report type’ or search by ‘Report date’ range or by ‘File size’.
- Click ‘Display’. The reports display with the most recent first.
- Select the report you want to view or download.
- To export the report, select ‘Export’.
- Check the options on the download pop-up screens to complete the download.
Please note
To add reporting for a merchant facility that’s not in the business name of your NAB Connect facility, complete the NAB Connect Amendment form and request to add the EB 165/FX 165 Reports service.
Related guides
See some of our other guides to help you get the most out of NAB Connect.
Download a Financial file
Use our guide to download financial files in NAB Connect.
Download your account transaction report
Find out how to create and download your account transaction history report in NAB Connect.
Set up automated reporting
Learn how to set up automated reporting in NAB Connect.
Contact us for NAB Connect enquiries
Call us
Monday to Friday, 7:30am to 8:00pm (AEST/AEDT)
Saturday, 9:00am to 2:00pm (AEST/AEDT)
Within Australia: 1300 888 413
Overseas: +61 3 8641 9930
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