How do I authorise a payment?
Only Authorising Users can authorise payments. Please read our guide to authorising a payment. This guide provides step-by-step instructions on how to authorise .payment via NAB Connect. Please note: You need to authorise each payment before the cut-off time (what are cut-off times?) on the day you nominate for it to be processed. All of the Authorising Users needed to authorise a particular payment must do so before this cut-off time, or the payment status changes to ‘Requires repair’ on the Items Awaiting Action page. If this happens you will need to manually change the date of the payment to the next business day and begin the authorisation process again.
