Vendors and suppliers who currently receive cheque payments or hard copy remittance advices need to register their bank account and email address details with Shared Services SA to ensure they will continue to receive invoice payments after 31 March 2017.

If you already receive payment by EFT but currently receive hard copy remittance advices from Shared Services SA, you can update your details by providing your name, Vendor ID and nominated email address to APVendors@sa.gov.au.

If you currently receive payment via cheque from Shared Services SA, you will need to complete a Vendor Creation/Amendment Form for SA Health or all other supported SA Government Agencies.

Please return the form to Shared Services SA via:

Email: 
APVendors@sa.gov.au

Fax:
(08) 8124 9874