Eftsure incident
BSB invalid for supplier records created automatically from payment check due to a dash in the BSB number
Resolved after 5 hours 8 minutes, affecting Supplier Management and Payments Review, on May 30, 2025.
Dear Eftsure customers, We are pleased to inform you that the issue has been resolved. Thank you again for your patience
Affected components
Update timeline
- identified May 30, 2025, 02:12 AM UTC
Dear Eftsure customers, We have identified a technical issue where supplier records automatically created from a payment check are being marked as invalid due to an unintended dash in the BSB field. Our development team is actively working on a resolution, and a fix will be deployed shortly. We sincerely apologise for any inconvenience this may cause and appreciate your patience as we work to resolve the issue. Thank you for your understanding.
- resolved May 30, 2025, 07:21 AM UTC
Dear Eftsure customers, We are pleased to inform you that the issue has been resolved. Thank you again for your patience
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