How to generate a PRN in NAB Connect
- Log in to NAB Connect, opens in new window.
- From the menu dropdown, select Products.
- Under NAB Portal Pay, select Payer Reference Numbers.
- Select Request new PRN.
- Enter the number of new PRNs required and select which Statutory Trust Account to generate the PRNs for.
- Select Create PRN(s)
The PRNs will be generated and the .csv file containing your PRNs is available for download.
How to download a past PRN file in NAB Connect
- Log in to NAB Connect, opens in new window.
- From the menu dropdown, select Products.
- Under NAB Portal Pay, select Payer Reference Numbers.
- Select Download to download all the PRNs that have been created.
- To download these PRNs, filter by date created, PRN or Statutory Trust Account, and select Apply filter and then select Download.
The file will download in a .csv format.
Related guides
Understanding Payer Reference Numbers
Find out what a Payer Reference Number (PRN) is and how it can be used in NAB Portal Pay.
Using Receive a Deposit
Learn how sales agents can use NAB Portal Pay’s Receive a Deposit function.
Payer information for Receive a Deposit
Learn what payers want to know about NAB Portal Pay’s Receive a Deposit function.
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