iLink can offer supported, automated, secure and managed file transfers between your organisation’s financial systems and Westpac.
iLink's host-to-host communication and file management platform enables your financial application systems to automatically send payment instructions, receive reports and account information and to perform the bank reconciliation process seamlessly.
With iLink you can:
- Save time and money by automating payment processes through your Enterprise Resource Planning (ERP)
- Improve business efficiency and increase accuracy in payment processing
- Mitigate fraud risk by encrypting and transmitting payables and receivables data to Westpac Institutional Bank straight from your financial application
- Gain greater visibility of your accounts and increased control through detailed reporting and automated reconciliation
- Position and prepare your business for the future by using global standard message formats.
Customer forms
- User Establishment Form – Qvalent (PDF 1MB) – Complete this form if you want to add a user to iLink.
- Administrator Establishment Form – Qvalent (PDF 1MB) – Complete this form if the user is to set up as the administrator.
To add a new Verifying Officer, complete the form below:
- Verifying Officer Nomination/Removal Form (PDF 1MB) – Complete this form if you want to nominate or remove one of your admin users as a verifying officer
- Qvalent Roles and Responsibilities for Verifying Officers (PDF 595KB) – Ensure you read this form if you are nominating a verifying officer