| Type of status |
Description of the status |
Actions available when payment instruction displays this status |
| Future Dated |
NAB has received an instruction from you to debit funds from your nominated account on a date in the future specified by you |
Modify or cancel up until the cut-off time* on the due date |
| Periodic |
NAB has received an instruction from you to debit funds from the selected account on a reoccurring date as specified by you |
Modify or cancel up until the cut-off time* on the due date |
|
Processing
|
This is an intermediary status which may display while the instruction is being processed on the due date |
None |
|
Paid
|
This indicates either the date on which NAB:
- received a bill payment or funds transfer instruction from you, or
- processed the instruction and debited the funds from your nominated account
|
None |
| Cancelled |
This indicates the payment or transfer instruction was cancelled prior to the due date or final date by you |
None |
|
Cancelled by Bank
|
This indicates the payment or transfer instruction was cancelled prior to the due date or final date by NAB |
None |
|
Bank to Action
|
This indicates NAB was unable to process your instruction at the due time and will re-submit the payment request automatically |
None |
|
Bank to Represent
|
This indicates NAB:
- was unable to process your instruction due to insufficient funds in the nominated From account
- will re-submit your instruction for processing on the next Melbourne business day at the Representment cut-off time*
Note: If the payment fails again it will revert to a status of Rejected
|
Modify or cancel up until the Representment cut-off time* |
|
Rejected
|
This indicates NAB has rejected your instruction
Note: The reason for the rejection is displayed on the payment details screen
|
Re-submit the instruction to NAB |
| Expired |
This indicates the last payment or transfer has been initiated (relates to periodic instructions) |
None |
