Steps to check settlements in NAB Gateway

The Payment Batch Summary within NAB Gateway provides sale, refund counts, amounts by currency and payment methods. This information is available for 18 months.

  1. Sign in to NAB Gateway portal.
  2. From the left navigation panel, select Reports.
  3. Select Payment Batch Summary.
  4. You have the option to choose the range for your settlement report. In the fields, select what report you require:
    • Day, Week, Month
    • Currency
    • Merchant ID
  5. If you made a mistake with the date range and you need to change the day/week/month, try and filter by changing via the Date Quick Change option that shows once you press Search.
  6. This report can also be downloaded via the Export tab on the top right. It can be either a CSV or PDF file.

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