---
title: AU EFT Requirement
slug: jpmorgan/au-eft-requirement
docTags: 
createdAt: 2023-11-01T00:12:04.821Z
---

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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.

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## 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. |

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## Vendor Record & Bill Requirements

Please include the following required information for all payments to avoid potential delays or returns.

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The entity's full name
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Account number
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BSB Code
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Bank Account Address
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## Payment Requirements

**Payment Context:**

**Method**: Domestic

**Country**: Australia

**Currency:** AUD