You should upload credit card receipts to NAB Transact.

To upload transaction receipts from NAB Transact:

Open Synergetic.
Select Module > Debtors > Electronic Banking.
The Electronic Banking window is displayed. See Electronic banking in the Debtors manual.
Select the Automatic Credit Card Receipts radio button.
Click .
The Save As window is displayed.
Navigate to the folder where the credit card receipts file is to be stored.
Click.
Click .
The Create Automatic Credit Card Receipt Posting window is displayed.
Update the posting information fields, if necessary.
Click .
The Confirm window is displayed.
Click .
The credit card receipts file is saved.
Contact NAB for instructions about uploading files to the NAB Transact website.

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