Steps to make a domestic payment

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

  1. From the Payments menu select 'Pay anyone (Domestic)'.
  2. Select your preferred Payment Method.
  3. Select the account to Pay From.
  4. You can select an existing payee from the drop-down list or select Create payee to make a payment to a new payee.
  5. Enter the amount you would like to pay.
  6. Select the frequency and date of the payment.
  7. Enter a Reference for your payee.
  8. You can also enter a Description for you – this will appear on your account statement.
  9. Click ‘Submit’ to send your payment for authorisation.

Please note

  • For information about the different 'Payment Method' types, select More about payment options, fees and charges.
  • For 'Fast payment' and 'Real Time Gross Settlement (RTGS)' transfers, you can enter in additional information and address details by selecting  Add a detailed description for you and payee.
  • To update your default payment method for 'Pay anyone (Domestic)', select  My Settings at the top of the menu panel to view and update your 'Payment preferences'.

Related guides

See some of our other guides to help you get the most out of NAB Connect.

Contact us for NAB Connect enquiries

Call us

Monday to Friday, 7:30am to 8:00pm (AEST/AEDT)
Saturday, 9:00am to 2:00pm (AEST/AEDT)

Within Australia: 1300 888 413

Overseas: +61 3 8641 9930

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