NAB Direct Link

NAB Direct Link is an automated solution for business payments and reporting. From large volume electronic payments to one-off payments, we’ve made it easy to get payments done. NAB Direct Link saves you time and money, and it’s scalable across your business too.

NAB Direct Link – automated payment processing

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Step 1 Connect with NAB Direct Link

Link with us using your existing enterprise resource planning system (ERP) or Secure File Transfer Protocol (SFTP).
Step 2 Automatic payment processing

Payments are created using your existing payment or ERP system. These payments are sent directly to our system and processed by us.
Step 3 Easily see payment status

Access to NAB Direct Link channel reports and payment acknowledgements make it easy to confirm payment status.
Step 4 Automate reporting and reconciliation

We’ll prepare your NAB account and transaction reports. Your payment or ERP system will automatically download and reconcile these reports.

Automated payments
Efficient straight-through processing
Send large payment files or one-off payments
Direct reporting to your payment or ERP system
Secure payments with three layers of security including SFTP connectivity and PGP encryption
Option to link NAB Direct Link with NAB Connect

For greater visibility and control of your payments, you can link NAB Direct Link and NAB Connect. See additional reporting, add payments authorisation and use self-service functionality with NAB Connect, our electronic business banking solution for businesses.

We support a range of systems

Lawson Software
Microsoft Dynamics
Oracle
Oracle’s PeopleSoft Enterprise
SAP
FinanceOne

Pay your way

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