Why have you received an email from EFTSure?
EFTsure have recently reached out to some of our vendors requesting information to verify their bank details. This will help us minimise the risk of errors or fraud when making payments and ensure that electronic funds transfers always go to the intended payee.
What do I need to do as a Shine Lawyers vendor?
We have asked the EFTsure team to verify the bank details of our vendors where they are not already included on the EFTsure database of verified vendors. You may receive a standard email from EFTsure explaining the process and requesting online verification of their bank details.
If you have any concerns about being contacted by EFTsure, feel free to email the Shine Lawyers Accounts Payable Team on accountspayable@shine.com.au so we can address your concerns, or validate the legitimacy of the request. You also can call the Accounts Payable Team on 07 4614 6502.
If you have any questions about EFTsure and their operations, they have a supplier information page accessible here.
