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 for further information or if you have any queries or concerns.

Start the process now Supplier Verification>

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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Organisations are living with a level of fraud risk & error when making payments to payees that they now don’t have to.

The digital age has introduced new risks for accounts departments and therefore we need new ways of solving them. Some organisations are even unware of the level of error and risk that exists in their source file for electronic payments - the Vendor Master File.

EFTure solves these problems through ‘Know Your Payee™’ (KYP), its unique financial technology.

Customer Testimonials

A Vendor Master File (VMF) holds all the information for your organisations numerous payees.

Without a digital verification system, an organisation rolls the dice that their internal controls are good enough because there is no way of verifying that the name that a payment is being sent to, matches with the BSB and account number that it is actually going to. In the digital world, there is now no reason to roll those dice.

Don’t let pride in your existing system get in the way of progress and a better way of working.

Find out more
about the VMF

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Old-fashioned internal controls haven’t kept up with the digital landscape and the new challenges organisations face.