Supplier Information

Why did I receive an email from my customer?

This is because EFTsure has been authorised to perform supplier verification on behalf of your Customer.

This process reaches out to all of your Customer’s suppliers, is a procedural request and is not related to a specific invoice or payment. Should you wish to further validate legitimacy of this request, you may contact the accounts department of your customer directly.

The process only takes a couple of minutes, is very simple to complete and helps ensure that payments intended for you arrive in your account.

Please contact support@eftsure.com.au for further information or if you have any queries or concerns.

Start the process now Supplier Verification>
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Schedule a demo with Ian Mirels

EFTsure’s CEO & Co-Founder

Ian is a Chartered Accountant (CA) and has had extensive exposure to the implementation of financial software applications, payment processes and internal controls in the life cycle of the payment process.

Schedule a demo with Ed Elliff

EFTsure General Manager

Ed's IT career spans 35 years and 4 continents, from start-ups to regional carriers managing software development, presales, consulting, managed services and marketing teams. Ed's focus since 2000 has been on sales management, business development strategy and execution across Asia Pacific.

Schedule a demo with Bill Willcocks

EFTsure Business Manager Queensland & Northern Territory

Bill is based in Brisbane and has a background in Financial Services and Procurement. Having worked extensively with Corporate Clients, Local Government, Government Agencies, Not-for-Profit and Indigenous Organisations, Bill has a clear understanding of the risks associated with the payments process.

Schedule a demo with Calvin Woo

EFTsure Business Development Manager

Calvin has over 14 years of business development and consulting experience from large organisations including American Express and Equifax to running successful businesses within the IT and hospitality sector. He has provided extensive consultations around financial risk mitigation strategies to a large number of ASX 200 and SME’s. He prides himself in solving the best possible solution for his clients.

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Our mission

To provide all Australian organisations with access to correct, verified and up-to-date information on their payees through our ’Know Your Payee™’ (KYP) technology. We are dedicated to protecting companies against fraud and error made through incorrect, fraudulently changed or maliciously altered payee information.
We aim to ensure that every Vendor Master File of every company is error free and organisations better meet their compliance requirements and streamline their on-boarding of supplier information.

Our goal

To facilitate the creation of a network of businesses working together as a community by leveraging the power of the crowd to increase the trust and confidence in the Payee data we all use.

Automate Payment Checking & Supplier On-boarding using EFTsure’s ‘Know Your Payee™’ Solution

Vendorsure

Supplier bank account verification, on-boarding and more…

Paysure

Payment protection for fraud, duplicates, out of range payments & more...

Complysure

Automating ABN, GST, TPRS, compliance & more...