Modify bill payment - confirmation screen
On this screen you can check that your instructions to NAB to make a bill payment are correct. The following details may appear on this screen.
| Field | Description |
|---|---|
| From account | Account from which the payment will be debited |
| Biller code | BPAY® code of the biller to be credited |
| Biller name | Name of the biller (ie business, company or merchant) |
| Customer reference no | A unique reference number allocated to you by the biller |
| Amount | The amount you instruct NAB to pay the biller |
| Payment date | Date your payment instruction is to be carried out by NAB (displays for one off or future dated instructions only) |
| Cycle | How often you instruct NAB to make the payment (displays for periodic payments only) |
| First payment date | Date your first payment instruction is to be carried out by NAB (displays for periodic payments only) |
| Next payment date | Date your next payment instruction is to be carried out by NAB (displays for periodic payments only) |
| Last payment | Indicates (for periodic payment instructions only) either:
|
| NAB ID | Your NAB Identification Number (this number can be found on the back of your NAB card) |
| Internet Banking Password | The password you use to log into NAB Internet Banking Note: If you are SMS Security registered, the screen will display the SMS code field instead |
| SMS code (if registered) | The unique SMS code sent to your nominated mobile phone |
®BPAY View is registered to BPAY Pty Ltd ABN 69 079 137 518