Payment services

The following payments are accepted:

  • Direct credit
  • Direct debit
  • BPAY® Batch
  • Batch credit card
  • RTGS (Real Time Gross Payments)
  • International funds transfer
  • NAB Business Payables Service
  • NZ Domestic Payments
  • Government Direct Entry System (GDES).

Reporting services

The following reports are available:

  • Account Information File (NAI or BAI2)
  • NAB Transact reporting
  • Direct Entry Returns (Dishonour) – based on Trace Account or DE ID
  • BPAY® biller reporting
  • BPAY® Batch Authorisation Report
  • Merchant reporting (EB165)
  • Foreign Currency Merchant reporting (FX165)
  • NBFI reporting
  • NAB Business Payables Service reporting
  • Term Deposit (TD) Summary report
  • HICAPS reporting.

Please note

To add a new service to your existing NAB Direct Link facility, contact your NAB Business Banking representative.

Related guides

NAB Direct Link File format specifications

Discover how to create files that meet NAB’s File format specifications.

NAB Direct Link file type information matrix

Information matrix about various payment file types in NAB Direct Link.

Contact us for NAB Direct Link enquiries

Speak to someone for help with NAB Direct Link.

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

Important information