What is BPAY Batch?
BPAY Batch is an extension of our BPAY service. With BPAY Batch, you can send us an electronic file containing multiple BPAY payments, creating a single debt to your bank account for all payments. It lets you streamline your payment and reconciliation process, saving you time so that you can focus on running your business.
How do I set up the BPAY Batch payment service?
How BPAY Batch works
Once you've been set up, submitting a batch of BPAY Batch payments is simple:
- Collect the payment details from your bills, including the BPAY biller code, customer reference number and amount to be paid.
- Create a file with all the BPAY payment details.
- Send the file to NAB through NAB Connect or NAB Direct Link.
We'll then process your payment and debit your account.
For help creating and validating your BPAY Batch files, use the Application Programming Interfaces (APIs) offered by BPAY Group. To learn more, visit the BPAY Group Development Portal, opens in new window.
BPAY® Batch user guide
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BPAY Batch Payer Terms (PDF, 742KB), opens in new window (Effective October 2023)
BPAY is a registered trademark of BPAY Pty Ltd ABN 69 079 137 518.