Online banking

NAB Direct Link

NAB Direct Link connects your compatible payment or enterprise resource planning (ERP) system directly to us; allowing transactions and reports to freely move between the two.

Fully automatic straight-through processing

End-to-end connectivity between you and us. As the connection is fully automated you won't need to launch a web or dial-up application.

You create a payment file and we'll process it

Files for the following payments are accepted:

Direct credits (Australia and NZ)
Government Direct Entry Systems (GDES)
NAB Payments
BPAY Batch
Real Time Gross Settlement (RTGS)
International (using eFX, Dealer Spot Rate, Bank to Convert, NAB Foreign Currency Account, Forward Exchange contract and AUD payments to international beneficiaries)
Direct debits (Australia and NZ)
Batch credit cards.

Easy access to reports

We'll prepare your NAB account information and receivables reports, and we'll forward it directly to your ERP system.

Account information
Direct entry returns
BPAY®
Locked Box
Merchant (EB165)
NAB Payments
Off System BSB (formerly known as Virtual Account).

Supported ERP systems

NAB Direct Link uses recognised global standards for payments (e.g. Direct Entry and Swift) and reporting (e.g. account information);and works with a range of ERP systems, including:

Lawson Software
Microsoft Dynamics®
Oracle
Oracle's PeopleSoft Enterprise
SAP®
FinanceOne.

We'll connect your ERP system directly into NAB, based on your organisation's requirements.

Security features

Process high-volume transactions with limited user interaction, reducing operational risk.
Four layers of security, including digital signatures and message encryption.
Secure File Transfer Protocol (SFTP) connectivity, with Pretty Good Privacy (PGP) encryption.