This means your organisation could be living with a high level of fraud and error risk from incorrect payment details. For example if you authorise a payment of 5500 to ABC Traders PTY LTD but the BSB and Account Number is for an account that does not belong to ABC Traders the funds will go to the wrong account even though the name displayed on your online banking is correct.
With EFTsure you don’t have to live with that risk. In the new digital world EFTsure assists forward-thinking companies in maintaining watertight payment systems.
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.
