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EftsureID Web Application

  • Updated

EftsureID allows Users to verify that the payment details on an invoice (with an EftsureID badge) belong to the actual Supplier that sent the invoice and not a malicious third party. This product is available to use on the web and on mobile devices with iOS or Android.

EftsureID scans an invoice with an EftsureID badge and provides the following points of check:

  • Company Name
  • ABN
  • EftsureID
  • (Bank) Account Name
  • BSB
  • Account Number
You can request your own EftsureID badge to use for all outbound invoices to give your own Customers peace of mind when they make payments to your business. Contact Eftsure for more details.

 

EftsureID on the Web

  1. Go to id.eftsure.com.au
  2. Click Verify an invoice 
  3. Click one of the following:
    1. Scan if you want to upload the invoice with the EftsureID badge
    2. Enter if you want to manually enter the the invoice details with the EftsureID badge

Scan: Uploading an Invoice with an EftsureID badge

Users can quickly scan an invoice with an EftsureID badge.

  1. After clicking Scan, Users can do one of the following:
        • Drag and drop the invoice onto the drop zone
        • Click Upload to find the file
  2. Click Verify invoice

Manual Entry

Users can manually enter details from an invoice with an EftsureID badge.

  1. After clicking Enter, key in the following fields from the invoice:
    • EftsureID
      Note: Only enter the numbers on the EftsureID badge after "EFTS"
    • BSB
    • Account Number
  2. Click Verify payment details
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Review the Results

Review the results of the checks and consider the advice 

If the results are Do not pay, click on Download to view the Call-back control checklist for tips on how to proceed to make payments safely.

 

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