Verifying your details

Trade and Investment Queensland suppliers must provide their business information to Eftsure for independent verification before conducting business and receiving payment.

New or unverified suppliers will receive an email from verify@eft.eftsure.com.au to complete their details. Details include the business name, ABN, and bank account details. The email will link them to the supplier verification portal on the Eftsure website. 

After the vendor has entered their details, vendors with an Australian bank account can verify their bank account details either by: 

• A link to your bank 
• A phone call from an Eftsure team member. The team member may be based in Australia or overseas. If the vendor is unsure about the legitimacy of the call, they can ask the Eftsure team member to confirm some details that the vendor entered during registration, e.g. BSB number or first few digits of their bank account.

Vendors with an International bank accounts will receive a call from the Trade and Investment Queensland Finance Team.

Once Eftsure have finished the verification process, vendor information is securely passed to Trade and Investment Queensland for entry into the finance system. 

Following this, payments can be processed with confidence that supplier information is secure and accurate.