Steps to retrieve Financial files
Make sure you’re logged into NAB Connect to get started.
- From the Services menu select ‘Financial file transfer’.
- From the Mailbox drop-down list, select the relevant mailbox.
- Select Display to view all your files in the mailbox.
- Select the 'filename' link to save the report.
Reports available via this service include:
|Account Information||Daily files in NAI or BAI format containing information such as transactions, closing balance, and interest for a single day (Required if you want to import this information from NAB Connect to other accounting packages).|
|Registered BPAY® Biller code||A daily transaction report is delivered in Biller Remittance Report (BRR) and Biller Remittance File (BRF) formats along with a monthly Biller Remittance Statement.|
|Direct Entry Returns||A report containing any transactions that are processed using your Direct Entry Credit or Debit User ID that are subsequently returned to you from the receiving financial institution.|
|HICAPS claims||Daily and monthly reports including patient claims sent to both health insurance providers and medical practitioners.|
|EFTPOS transactions||Daily transaction reports for domestic and multi-currency facilities.|
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