Knowledgebase

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.