Create a Pay Anyone (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. (Fast, Overnight or RTGS).
3. Select the account to Pay From.
4. Select the account or payee you would like to Pay To.
   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.    
5. Enter the amount you would like to pay.
6. Select the frequency and date of the payment. 
   • If you select ‘Today’ within the Pay when drop down, the payment date will default to today’s date and the payment will be classified as a once-off payment.
   • To schedule a once-off payment, select ‘Later date’. The date will default to the next day and you can change this to within 90 days.
   • To set a recurring payment, select either ‘Weekly’, ‘Fortnightly’, ‘Monthly’ or ‘Quarterly’ and change the date to when you would like the first payment to commence.   
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'.
• Recurring payments are referred to as periodic payments in NAB Connect and can be viewed in the Periodic payment register once created.