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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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Requesting changes to existing 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:
- Send the supplier details to Transactions.
- Transactions will start the Eftsure update process.
- Eftsure will contact the supplier directly for the updated information.
- The supplier may be contacted by Eftsure again to verify the changes.
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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.