For Eftsure to verify the supported international supplier, the new bank account details need to be provided via the change request form.
Quick Steps:
- Go to the Supplier Management menu
- Search for the supplier
- Click the head icon
The same fields demonstrated previously during the onboarding of new suppliers apply to the change request.
- Click Continue
- Click Send change request
To clarify: for an international supplier to complete the Eftsure verification process, you cannot manually create or update the Supplier in the Eftsure portal. Instead, you must submit an onboarding form for a new supplier or a change request form for any updates to bank account details.
For customisation of the onboarding form, please refer to the documentation in the Help Centre or Click here