Steps to export the international payment register

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

  1. From the Payments menu select 'Payment Register'.
  2. Select 'More options' to expand the search filters.
  3. Enter the payment details and select 'International' as the type.
  4. Under the Export drop down list, select 'Export Register - International (CSV)'.
  5. International payments will be exported in CSV format.

Please note

  • You can only create bulk export international payment reports from the All payments tab.
  • You can export a maximum of 325 payments at a time.
  • If you don't select a date range, up to 12 months' payments will be included in the exported report.

Related guides

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

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