Add billers and pay bills with BPAY®

Log into the NAB app.

Tap Pay (if using an Android phone, tap the Menu icon first).

Tap the account you’d like to pay a bill from.

Tap Pay bills.

Enter your biller code and reference number. Save the biller for future use and add a nickname. Tap Continue.

Your new BPAY biller has been added to your list. You can continue to make a bill payment.

Log into NAB Internet Banking with your 8 to 10-digit NAB ID and password.

Select Transfer & Pay.

Select ‘Bill payment’ from the drop-down menu.

Choose the account from the From drop-down list you want to pay from.

Select Add new biller. The ‘Add biller’ screen displays.

Enter biller name or code in Search biller field and select the name that matches your biller code or name you entered.

Enter your customer reference number and select ‘Yes’ or ‘No’ in Save biller? Field.

Enter Biller nickname, then select Continue.

Enter amount to pay. You can also select the payment frequency or the date. Select Next.

If you receive a notification to confirm your identity, enter the security code sent to your registered device. Then select Verify.

Confirm the bill payment details are correct on the ‘Confirm and pay’ screen, then select Pay now.

Your new bill payment receipt will display.

If the biller hasn’t been authenticated, we may ask you to enter a security code to verify your payment. Enter the security code and then select Verify.

If you selected to save biller, your new BPAY biller will be added to your payee list.

Select the account you want to pay from.

Select Pay.

Select Pay bills.

Choose an existing biller.

Enter the amount and select Pay when.

Select Recurring to set up the regular payment.

Log into NAB Internet Banking with your 8 to 10-digit NAB ID and password.

Select the Transfer & Pay menu.

Select Bill payment.

Choose the account from the From drop-down list you want to pay from.

Choose a saved biller from the To drop-down list you’d like to pay to.

Enter amount to pay and then select Recurring to set up the regular bill payment.

Select a frequency from the Frequency drop-down list.

Select a date from today in Start date field.

Select the option you want in Continue payments and then select Next.