AU EFT Requirement

coming soon! au becs payments are used to move funds within australia all transfers must be in aud for netsuite users, the entity bank details bundle is required to process au becs payments through the plugin vendor record & bill requirements please include the following required information for all payments to avoid potential delays or returns the entity's full name account number bsb code bank account address key terms below are some key terms to make navigating the instructions and set up for becs payments easier! bsb code the bsb code (bank state branch code) is a unique 6 digit numerical code used to identify individual banks, branches and financial institutions for the purpose of routing ad processing efts in australia payment requirements method domestic country australia currency aud