View and update your payment authorisation rules

Administrators and Authorising Users can view existing payment authorisation rules by selecting ‘Payment authorisation rules’ from the Admin menu tab.

Update your payment authorisation rules

Make sure you’re logged into NAB Connect as an Administrator to get started.

1. From the Admin menu, select ‘Facility Amendment’.
2. Select 'Change security settings (Segregation of Duties, Authorisation Rules and Dual Admin)', then Select 'Next'.
3. Confirm Business contact details and update with new details if required then Select 'Next'.
4. In the 'Payment Authorisation Rules for all payments made on your NAB Connect site' section, select the rule that best suits your requirements. The Select 'Next'.
5. Review details and Select 'Submit'. A confirmation screen will appear with a unique reference number
6. A password protected pdf will be emailed to the nominated business contact for the signatories to sign. An SMS with a password to the pdf will also be sent to the nominated business contact.
   • If you have requested other accounts, in a different legal name to be linked to the NAB Connect facility, these signatories will need to sign too.
   • If you don’t receive an email within 8 hours please contact NAB Connect Servicing on 1300 888 413.
7. Email the signed form via return email.

Alternatively, you can use the NAB Connect Amendment Form via nab.com.au.

Please note

To update BPAY batch payment authorisation rules, speak with your Business banking representative.