The eftsure system make use of a monthly debit order billing system to process our customer’s monthly billing subscriptions. A debit order mandate form is first required to be completed by a customer authorised representative on the eftsure portal to activate any eftsure subscription.
Below are the instructions to access the debit order mandate form on eftsure portal that is needing completion and approval:
- Log onto eftsure with your credentials - https://portal.eftsure.co.za/
- Go to the company setup page located in the header options on the top right of the screen
- Select step 6 – Payment Method
- Complete the Mandate form
- Click Submit