EFTsure for Suppliers

Introducing Supplier Security – Eftsure Software Solutions

Davimac Group has implemented the Eftsure software solution as part of our Accounts Payable process to improve security measures.

The EFTsure software solution is an independent, real-time, continuous control monitoring system designed to validate the integrity of online transactions and supplier data.  It ensures the accurate electronic funds transfer of payments, providing greater assurance to its customers and their suppliers that when payments are processed, the funds are going where intended.

The threat of cyber fraud is a risk we at Davimac Group take very seriously. This type of fraud can include business email phishing scams or payment data files being altered fraudulently.

Suppliers who undertake business with us should expect to receive an email from Eftsure inviting you to confirm your details with them – this will include your business name, ABN, and bank account details.

Due to the nature of their business, Eftsure treats security with the utmost importance, and it is a requirement that all Eftsure staff follow strict security guidelines as well as our standards.

When Davimac Group onboard a new supplier, we will request the above-mentioned details. After we register your details with Eftsure, you may receive a phone call from an Eftsure team member to verify that the details are correct. They will mention to you that they are enquiring on our behalf.

You will receive a confirmation email from Eftsure once your details have been verified.

It is essential that you keep your details up to date. Your details can be updated by requesting an “Eftsure change request” form from Davimac Group. Eftsure may again be in contact to verify the changed information.