NAB Connect

[WA6065]

We are moving over to the NAB Connect APP for our Payroll payments - does any know if we need to do anything in MYOB for this? Do we process Payroll as normal and just upload the Bank File to the APP.

I was told that MYOB needs to issue us with a code is this correct?

[Tracey_H]

Hi @WA6065 

Thanks for your post. If you've never created bank files through AccountRight before you will need to set up electronic payments. When entering the bank account details in Accounts List>>bank account, you will need to enter the Bank code and Direct Entry User ID. The Bank code is the three letter identifier for your bank, eg NAB, WBC, CBA. The Direct Entry User ID is provided by your bank.

Once you've completed the set up, you process pay runs as normal then go to Prepare electronic payments to create the bank file. You can then upload the bank file and authorise in internet banking.

These Help Articles have detailed information:

Set up electronic payments

Making electronic payments with a bank file

Please let me know if you need further help.

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