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 debit to your bank account for all payments. It enables you to streamline your payment and reconciliation process, saving you time so that you can focus on running your business.
How do I use the BPAY Batch payment service?
Putting together a batch of BPAY payments is simple. You will need to have one of NAB’s Business Channels set up for you, including setting up the Financial File Transfer Module. Then follow these three steps:
- 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 your NAB Business Channel.
We’ll then process your file and debit your account.
For help creating and validating your BPAY Batch files, use the Application Programming Interfaces (APIs) offered by BPAY Group. Read the BPAY Group Developer Portal to learn more.