View and amend scheduled payments

1. Log in to NAB Portal Pay, opens in new window, enter your email address and password and select Log in.
2. Under the payments tile, ensure the ‘Scheduled’ toggle has been selected and your next three upcoming payments will be listed here. Please note only the next instance of a recurring payment will be listed under your scheduled payments. For example, even if you have set up a recurring payment for the next year, only the next payment instance will be shown.
3. To view all upcoming payments, navigate to the payments page by selecting Payments from the grey navigation bar or select Manage payments.
4. Once on the payments page, ensure the ‘Scheduled’ toggle has been selected.

Amend a scheduled payment

If you need to amend your scheduled payment, you must delete the existing payment and set up a new one.

1. Log in to NAB Portal Pay, opens in new window, enter your email address and password and select Log in.
2. Select a scheduled payment from the payments tile on the home landing page, or 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 deletion by selecting Yes, delete. 

Once you’ve deleted your existing payment, you can set up a new payment.