Authorise or decline PayTo agreements | NAB Connect guides - NAB

Why follow this guide?

To get instructions on how to authorise or decline PayTo agreements in NAB Connect.

Steps to authorise a PayTo agreement

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

  1. From the Payments menu, select PayTo agreements.
  2. In the list, select the applicable PayTo agreement.
  3. Review the particulars of the agreement.
  4. Navigate to the bottom of the Agreement details to find two options, Decline or Authorise.
  5. Select Authorise if you agree with the terms of the agreement.
  6. Your PayTo agreement is now active.

Steps to decline a PayTo agreement

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

  1. From the Payments menu select PayTo agreements.
  2. In the list, select the applicable PayTo agreement.
  3. Review the particulars of the agreement.
  4. Navigate to the bottom of the Agreement details to find two options, Decline or Authorise.
  5. Select Decline and review the Decline PayTo agreement information that is presented.
  6. Select a Decline reason from the drop-down list.
  7. Select Decline to confirm.

Please note

  • Administrators and Authorising Users can authorise or decline a PayTo agreement; General Users do not have access to perform this action.

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