EFTsure works with suppliers to ensure there are no errors in your information when errors, fraud and changes happen in accounts departments.
You beneﬁt when you conﬁrm your details are correct by verifying them with EFTsure – ensuring payments intended for you reach you and not someone else. This also demonstrates to anyone that makes payments to you that you are part of the community of businesses committed to solving an important issue facing all businesses in Australia.
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, contact the accounts department of your customer directly.
It only takes a couple of minutes and is very simple to complete. Please contact firstname.lastname@example.org for further information or if you have any queries or concerns.Supplier verification
If a supplier doesn’t want to provide their information and go through the EFTsure process then depending on the customer protocol, the following alternatives may occur: