Steps to retrieve Financial files
Make sure you’re logged into NAB Connect to get started.
- From the Services menu select ‘Financial file transfer’.
- From the Mailbox drop-down list, select the relevant mailbox.
- Select Display to view all your files in the mailbox.
- Select the 'filename' link to save the report.
Please note
Reports available via this service include:
| Service | Description |
|---|---|
| Account Information | Daily files in NAI or BAI format containing information such as transactions, closing balance, and interest for a single day (Required if you want to import this information from NAB Connect to other accounting packages). |
| Registered BPAY® Biller code | A daily transaction report is delivered in Biller Remittance Report (BRR) and Biller Remittance File (BRF) formats along with a monthly Biller Remittance Statement. |
| Direct Entry Returns | A report containing any transactions that are processed using your Direct Entry Credit or Debit User ID that are subsequently returned to you from the receiving financial institution. |
| HICAPS claims | Daily and monthly reports including patient claims sent to both health insurance providers and medical practitioners. |
| EFTPOS transactions | Daily transaction reports for domestic and multi-currency facilities. |
Related guides
See some of our other guides to help you get the most out of NAB Connect.
Contact us for NAB Connect enquiries
Call us
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Saturday, 9:00am to 2:00pm (AEST/AEDT)
Within Australia: 1300 888 413
Overseas: +61 3 8641 9930
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