Benefits and features

Fully automatic straight-through processing

  • End-to-end connectivity between you and us. As the connection is fully automated you won't need to launch a web or dial-up application.

You create a payment file and we'll process it

Files for the following payments are accepted:

  • Direct credits (Australia and NZ)
  • Government Direct Entry Systems (GDES)
  • NAB Payments
  • BPAY Batch
  • Real Time Gross Settlement (RTGS)
  • International (using eFX, Dealer Spot Rate, Bank to Convert, NAB Foreign Currency Account, Forward Exchange contract and AUD payments to international beneficiaries)
  • Direct debits (Australia and NZ)
  • Batch credit cards.

Easy access to reports

We'll prepare your NAB account information and receivables reports, and we'll forward it directly to your ERP system.

  • Account information
  • Direct entry returns
  • BPAY®
  • Locked Box
  • Merchant (EB165)
  • NAB Payments
  • Off System BSB (formerly known as Virtual Account).

Supported ERP systems

NAB Direct Link uses recognised global standards for payments (e.g. Direct Entry and Swift) and reporting (e.g. account information);and works with a range of ERP systems, including:

  • Lawson Software
  • Microsoft Dynamics®
  • Oracle
  • Oracle's PeopleSoft Enterprise
  • SAP®
  • FinanceOne.

We'll connect your ERP system directly into NAB, based on your organisation's requirements.

Security features

  • Process high-volume transactions with limited user interaction, reducing operational risk.
  • Four layers of security, including digital signatures and message encryption.

Rates and fees

In order to give you the right pricing, we’ll need to gather more information about you and your business.

Request a call back about NAB Direct Link

Business tips

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Sat-Sun 9am - 6pm (AEST/AEDT)

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