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.

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.

Download the App

There are two options for uploading the EftsureID app to your device. 

Visit Device Store

1. Go to the App store and Google Play store and search for EftsureID app
2. Press Get 
   There is no charge to download this app
   
3. Enter your email address
4. Press Get Started
   

Visit EftsureID Website  

1. Go to id.eftsure.com.au for the QR codes to the App store and Google Play store. Download the EftsureID mobile application
2. 1. 1. Enter your email address
      2. Press Get Started

Verification Options 

The verification of the invoices is pretty simple, users can scan or upload the invoice from their devices or  manually enter the EftsureID code and the Supplier's bank account details. 

a) Scan

You can scan a physical invoice or upload a file directly from your device.

Users can either:

Take a photo

1. Press Take a photo
   
2. Allow the EftsureID app to access your mobile device's camera
   
3. Take a photo of the invoice from your computer screen or from a hardcopy if you have it. 
4. Press Use Photo
5. Press Verify Invoice
   
   
6. EftsureID will scan the Invoice and one of the following message will appear
   
7. Press See Results to see the audit trail results for the organisation you checked 
   
8. Press Done to go back to the main screen

Choose from files 

1. Press Choose from files to access your mobile device's files
   
2. Select the invoice file from your mobile device
3. Press Verify Invoice
4. EftsureID will scan the Invoice and the Payment Details message will appear

b) Verify Payment 

You can enter the key-in details from an invoice manually to be verified. 

1. Press Enter from the main screen
2. Manually enter the Eftsure ID badge from the invoice
   Note: Only enter the numbers on the EftsureID badge after "EFTS"
   
3. Manually enter the BSB and Account Number from the invoice
4. Press Verify Payment Details
   
5. EftsureID will scan the Invoice and the Payment Details message will appear

Settings

1. Click on the Setting icon
   
2. Click on one of the following options to verify the bank account details, however the verification check can be done from the main screen.
   
   
   • Scan: To use your mobile device's camera to scan a physical copy of the invoice or if you have the invoice file downloaded your device
   • Input: To manually enter details from an invoice with an EftsureID badge

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