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You can transfer funds to:
- one of your own linked accounts (eg a NAB Credit Card account linked to your Internet Banking profile)
- an account saved in your payee list (only available if you have pay anyone access)
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an account not recorded in your payee list, which would require you to manually enter the payee's details (only available if you have pay anyone access).
Important
To pay NAB Credit cards not linked to your Internet Banking profile, or Credit Cards at other financial institutions, you must use BPAY® (accessed via the BIll payment function)
To pay NAB Credit Cards using
Use biller code 1008 and your Customer Reference Number (CRN) located on you NAB Credit Card statement
To pay Credit Cards at other financial institutions using
Use the biller code and CRN located on the Credit Card bill/statement or contact the card issuer
For more information on how to make payments using BPAY, refer Bill payment.
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Did you know?
How to create a single funds transfer
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To create a single funds transfer instruction from:
| outside the funds transfer service |
roll your cursor over funds transfer on the main menu and select New funds transfer from the drop down list |
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within the funds transfer service
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click the New funds transfer sub-menu option
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Select the account you are transferring funds out of, from the From account drop down list.
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Complete one of the following steps in the To account section.
| If you want to transfer funds to... |
Then... |
| one of your NAB accounts or a payee you have previously set up, and you have pay anyone access |
- select an account from the My NAB account/My Payee drop down list
- go to step 4
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an account at any financial institution in Australia (except non-NAB credit card accounts)
Note: If you want to instruct NAB to make a payment to a third party credit card account, you will need to use the bill payment service
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- enter the name of the account holder in the Account name field (maximum 32 alpha characters)
- enter the account BSB number in the BSB field
- enter the account number in the Account No. field
- go to step 4
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Warning
Please ensure that the Account name, BSB and Account number details are correct. NAB does not validate the details provided and cannot guarantee the receiving bank validates the details for the payment instruction. Any error in these payment details may result in a loss of funds. To the extent permitted by law, NAB is not liable for loss arising from any error in instructions given by you or an authorised user.
Please take care to ensure that you enter the correct account details, that your account has sufficient funds and that you have obtained the payee's permission to make the transfer in order to help reduce the likelihood of your transfer being rejected.
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Enter the amount you want to transfer in the Amount field (eg enter $1,900.72 as 1900.72).
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Enter a description of the transaction in the Description field.
Note: This text will appear on your statement and the payee's statement.
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Enter the person's name who is making the transfer (ie your name) in the Remitter name field (up to 16 alphanumeric characters).
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Decide how often you want to transfer funds, then set up your transfer schedule to be:
- one off (a single transfer instruction to be made today or at a future date)
- periodic (a series of transfers that you instruct NAB to make at regular intervals).
- For NAB Alerts registered customers
If you’d like an SMS that tells you whether the transfer is successful, select "Notify me of the success or failure of this payment". This notification is available at no charge.
Your funds transfer may fail for a number of reasons. Reasons may include:
- insufficient funds available at the time of transfer
- exceeding your daily transfer limit
- invalid/incorrect account details
- an account has closed
- an account doesn't accept debits/credits
- account type has changed
- transfer rejected by other financial institution
- For NAB Alerts registered customers
If you’d like an SMS to let someone else know when this payment is successful, select "Notify other person of the success of this payment". Enter the mobile number and a personalised message (eg "Rent for July"). This notification is available at no charge.
Please note: While these Funds transfer SMS messages help you manage your finances, it's possible that an SMS might not be received as expected. If this happens, it’s your responsibility to cover any fees or charges incurred as a result. (You can read more in the Terms and Conditions.) If you don't receive an SMS that you're expecting, we recommend that you login to NAB Internet Banking and check the transaction there.
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Click Next.
Note: If you do not wish to proceed with the funds transfer instruction, click Cancel.
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Check that your instruction details are correct on the New funds transfer - confirmation screen.
Note: The confirmation screen will indicate the method of authorisation (SMS code or Internet Banking password).
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Choose from the following options:
| If the details are... |
Then... |
| correct and your transfer instruction does not require password authorisation (ie you are transferring to your own linked account) |
go to step 11 |
| correct and the transfer does require password authorisation but you are not registered for SMS Security |
- authorise the transfer instruction by entering your password in the Internet Banking password field
- go to step 11
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| correct and you are registered for SMS Security, an authorisation message will display when transferring funds to non-linked accounts |
- authorise the transfer instruction by either entering your password in the Internet Banking password field, or the SMS code you receive in the SMS code field
- go to step 11
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If the account you are submitting funds to is not one of your linked accounts, or a payee you have previously set up, you can create a payee now by clicking Add to My payee list.
®BPAY is registered to BPAY Pty Ltd ABN 69 079 137 518
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