AU EFT Requirement
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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.
Key Terms
Below are some key terms to make navigating the instructions and set-up for BECS payments easier!
Term | Definition |
|---|---|
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. |
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
Payment Requirements
Payment Context:
Method: Domestic
Country: Australia
Currency: AUD