Create a Pay multiple (Domestic) payment

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

1. From the Payments menu, select ‘Pay multiple (Domestic)’. 
2. Enter the payment details one by one or select from a previously saved template and select Next. Information entered in the Description for you field will appear on your statement.
3. Select your multiple payees.
4. You can select an existing payee from the drop-down list or select Create payee to make a payment to a new payee. Choose Edit payee to change the details on a previously saved payee.    
   • If you select Create Payee, enter the Account Name, BSB, and Account Number. Select Verify to check whether the Account Name you have entered matches the BSB and Account Number on file.
   • If you select Edit Payee, enter the new details. Select Verify to check whether the Account Name you have entered matches the BSB and Account Number on file.
   • Select Save & continue to use the new payee in your multiple payment.
5. Information entered in the Reference field will appear on your payees’ statements.
6. Confirm the payment details and submit the payment for authorisation.

Please note

• Payments can be made up to 90 days in advance. 
• Payments are processed on business days and cut-off times apply.
• For information about verifying Payee details, visit Confirmation of Payee in NAB Connect.