Electronic Funds Transfer (EFT) is the fastest, most effective method of receiving payment. In most cases cleared funds will be available to vendors one business day after payment is made.

This compares to approximately 5 business days for the issue and clearance of a cheque payment.

If you currently receive payment via cheque from Shared Services SA, you will need to complete a Paperless Payments Authorisation Form. To request an authorisation form, please email PaperlessPayments@sa.gov.au and quote your name and Vendor ID.

Please return the form to Shared Services SA via:


(08) 8124 9874