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

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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Your information being correct is critical to you getting paid accurately and on time.

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.

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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, contact the accounts department of your customer directly.

Get verified. Get Paid Start the process now.

It only takes a couple of minutes and is very simple to complete.

Supplier Verification >

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

What happens if I don’t go through the EFTsure process?

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:

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You might not get paid.

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You can get in touch with your payer’s accounts payable department and provide your information manually, email info or complete a manual form. This carries risk and might slow down the process of being paid.