Steps to download and export a merchant report

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

  1. From the Accounts menu, select ‘Merchant reports’.
  2. Select ‘Report type’ or search by ‘Report date’ range or by ‘File size’.
  3. Click ‘Display’. The reports display with the most recent first. 
  4. Select the report you want to view or download.
  5. To export the report, select ‘Export’.
  6. Check the options on the download pop-up screens to complete the download.

Please note

To add reporting for a merchant facility that’s not in the business name of your NAB Connect facility, complete the NAB Connect Amendment form and request to add the EB 165/FX 165 Reports service.

Related guides

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

Contact us for NAB Connect enquiries

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