Make a one-off payment

1. Log in to NAB Portal Pay, using your email address and password.
2. Select Make a payment.
3. Choose a saved payee (e.g. real estate agent or landlord) from the drop-down list; or select Add new payee and enter the PRN provided by that payee.
4. Enter the payment amount.
5. To make a one-off payment, select Pay Now. Please note that direct debit payments can take up to three business days to be processed and arrive in your payee’s account. Payments scheduled for a weekend or public holiday may be processed the next business day.
6. Choose a saved payment method from the drop-down or select Pay with new Bank account or Credit/ Debit cards and enter your bank account or credit/debit card details.
7. Review the transaction fee (where applicable) and the total payment amount.
8. Select Next.
9. Review your payment summary and select Confirm. Please note that for Direct debit and card payments you will need to agree to the relevant service agreements.
10. Select Confirm payment.
11. Wait for the payment confirmation screen to appear. Do not navigate away from the page as this may invalidate the payment.
12. We’ll send you an email once payment is processed.

Set up a one-off payment to be paid in the future

1. Log in to NAB Portal Pay, using your email address and password.
2. Select Make a payment.
3. Choose a saved payee (e.g. real estate agent or landlord) from the drop-down list; or select Add new payee and enter the PRN provided by that payee.
4. Enter the payment amount.
5. To schedule a one-off payment on a future date, select Pay Later. Select the payment date by entering in the date (DD/MM/YYYY) or selecting it from the calendar. Payments can be scheduled up to 12 months in advance. Please note payments can take up to three business days to be processed and arrive in your payee’s account. Payments scheduled for a weekend or public holiday may be processed the next business day.
6. Choose a saved payment method from the drop-down or select Pay with new Bank account or Credit/Debit cards and enter your bank account or credit/debit card details.
7. Review the transaction fee (where applicable) and the total payment amount.
8. Select Next.
9. Review your payment summary and select Confirm. Please note that for a direct debit payment from a bank account, you will need to agree to the terms and conditions and the direct debit service agreement.
10. Select Confirm payment.
11.  Wait for the payment confirmation screen to appear. Do not navigate away from the page as this may invalidate the payment.
12. We’ll send you an email to let you know that your payment has been scheduled.