Status | Description |
---|---|
Bank to action | NAB was unable to process your payment. NAB will resubmit the payment automatically. |
Bank to represent | The account you are sending from doesn’t have enough funds. NAB will resubmit your payment on the next business day at 6 am (Melbourne local time). You can add more funds, change the amount being sent, or cancel the payment before the resubmit time. If the payment fails again, it will change to a Failed status. |
Cancelled | The payment or transfer was cancelled by you. |
Cancelled by bank | The payment or transfer was cancelled by NAB. |
Expired | The last payment or transfer for a regular payment has been processed. |
Failed | NAB has rejected your payment. You can find the reason for the failed payment under ‘payment details’. |
Future dated | A payment has been authorised by you for a future date. You can change or cancel the payment up until 6 am (Melbourne local time) on the payment date. |
Paid | Your payment or transfer has been processed by NAB and debited from your nominated account. |
Pending | A payment is awaiting approval. |
Periodic | A recurring payment or transfer made on a set date and from a nominated account. You can change or cancel the payment up until 6 am (Melbourne local time) on the payment date. |
Processing | NAB is checking or sending your payment or transfer. |
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