Paying with EFT

Paying with Electronic Funds Transfer

Customers may request approval from Entity Data's accounts department to pay invoices through a EFT Bank Transfer.

Customers requesting EFT approval must have a minimum monthly spend of $100.00 AUD.


Bank Details

Entity Data Pty Ltd
Acc: 483 538 111
BSB: 114 879
Bank: St.George
Reference: Invoice number or company name on file


Other considerations

Entity Data may use automated systems to suspend or terminate services which are overdue on payment. For this reason, we advise customers to pay particular attention to the scheduling of their EFT payments. EFT payments must NOT be received into our account prior to an invoice being raised (this results in being unable to allocate the incoming payment until the invoice raises) and is particularly difficult to manage due to a large volume of clients. Manual payments must also not be received so late that services get suspended.

  • 1 brukere syntes dette svaret var til hjelp
Var dette svaret til hjelp?

Relaterte artikler

Adding an additional contact on your account

You can add additional contacts in the client area to authorise persons on your account with...

Updating your contact information

You can update your contact information through our secure client area, to do this follow the...

How do I upgrade/downgrade my current plan?

You can upgrade your service plan through our secure client area, to do this follow the steps...

How to cancel an Entity Data service

Cancellation requests must be submitted through our secure client area.This is to ensure that...

Update your credit card details

Customers are required to update Credit Card details through our secure Client area. We do not...