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Curtin University partners with Eftsure to strengthen the security and integrity of payments made to our suppliers. Eftsure supports the collection, verification, and maintenance of supplier information and payment details, helping reduce fraud risk and streamline processes.
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Request a new supplier account
You can submit a request a new supplier account by following the process below.
- Complete the New Supplier Creation Request form.
- The Supplier Account Maintenance team will initiate the Eftsure onboarding process.
- The supplier will receive an invitation from verifications@curtin.edu.au, prompting them to provide their details.
- Eftsure will verify the details provided and they may need to contact the supplier.
- Once verified, the supplier will receive confirmation, and you will be notified of the successful account creation.
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Changes for Existing Curtin Suppliers
Suppliers are responsible for notifying Curtin University of any changes to their details.
If a supplier informs you of a change to their details, please:
- Notify Supplier Account Maintenance at transactions@curtin.edu.au
- The team will initiate an update request via Eftsure.
- The supplier will be contacted by Eftsure, to provide their updated details.
- Eftsure will verify the changes, which may include follow up contact from Eftsure.
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Supplier information and concerns
You may want to provide the following links to suppliers if they have questions about Eftsure, invoice guidelines or how Curtin engages with suppliers.