Cancelling a payment

  1. Log in to NAB Portal Pay, opens in new window, enter your email address and password and select Log in.
  2. Choose a scheduled payment from the payments tile on the home landing page. To view all scheduled payments, navigate to the payments page by selecting Payments from the grey navigation bar.
  3. Choose a scheduled payment.
  4. Select Delete.
  5. Confirm that you want to cancel the recurring payment by selecting Yes, delete.
  6. Do not navigate away from the page until the payment summary screen has appeared. Doing so may disrupt the payment cancellation.

We’ll send you an email to let you know that your payment has been cancelled. You cannot cancel a scheduled payment once it has been made.

Related guides

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

Get in touch

Contact NAB Portal Pay

If you need support, reach out to us and provide your name, registered email address, real estate agency and Payer Reference Number (if known).

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