> ## Documentation Index
> Fetch the complete documentation index at: https://docs.eftsureinsided365fo.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Eftsure inside Dynamics 365 FO: Payment Fraud Prevention

> Eftsure embeds real-time vendor verification and payment fraud prevention directly into Microsoft Dynamics 365 Finance & Operations.

Eftsure inside Dynamics 365 Finance & Operations is an ISV extension that protects your Accounts Payable process from end to end. From the moment you invite a new supplier to the moment a payment file is generated, Eftsure gives your team real-time risk signals, verified bank accounts, and configurable controls — all without leaving D365.

<CardGroup cols={2}>
  <Card title="Workspace Overview" icon="gauge-high" href="/get-started/workspace">
    Explore the Eftsure workspace dashboard in D365
  </Card>

  <Card title="Supplier Onboarding" icon="user-plus" href="/workflows/onboarding">
    Invite vendors and collect verified bank account details
  </Card>

  <Card title="Vendor Verification" icon="shield-check" href="/workflows/verification">
    Verify existing vendor bank accounts against the Eftsure database
  </Card>

  <Card title="Payment Protection" icon="lock" href="/workflows/payments">
    Block unverified payments before they leave your system
  </Card>
</CardGroup>

## What Eftsure does

Eftsure integrates directly into your existing D365 Accounts Payable forms — vendors, invoices, and payments — so your team works in one place with full fraud-prevention coverage.

<CardGroup cols={3}>
  <Card title="Onboarding" icon="envelope">
    Invite suppliers through a guided digital process. Eftsure verifies their bank account and business registration before they're created in your system.
  </Card>

  <Card title="Verification" icon="magnifying-glass-check">
    For existing vendors, trigger a bank account verification at any time from the vendor master or bank account form.
  </Card>

  <Card title="Payment control" icon="circle-check">
    Eftsure acts as the final checkpoint. Only vendors with a verified status proceed through EFT payment.
  </Card>
</CardGroup>

## Key modules

Eftsure inside D365 FO covers three main Accounts Payable modules:

* **Vendor management & electronic onboarding** — self-service supplier registration with Eftsure verification
* **Invoices** — real-time risk visibility at invoice time to avoid blocking payments downstream
* **Payment protection** — prevents incorrect or unverified payments from leaving the system

## Get started

<Steps>
  <Step title="Explore the workspace">
    Open the [Eftsure Workspace](/get-started/workspace) in D365 to see your onboarding pipeline, verification statuses, and pending tasks.
  </Step>

  <Step title="Understand the UI">
    Learn how Eftsure's [icons, menus, and filters](/get-started/user-interface) appear throughout D365 AP forms.
  </Step>

  <Step title="Onboard your first vendor">
    Follow the [onboarding workflow](/workflows/onboarding) to invite a supplier and have Eftsure verify their bank account.
  </Step>

  <Step title="Protect payments">
    Review [payment protection](/workflows/payments) to understand how Eftsure blocks unverified EFT transactions.
  </Step>
</Steps>

<Info>
  For troubleshooting assistance and answers to common questions, see the [FAQ](/help/faq).
</Info>


## Related topics

- [Frequently Asked Questions — Eftsure inside D365 FO](/help/faq.md)
- [Eftsure Workspace: AP Control Centre in Dynamics 365](/get-started/workspace.md)
- [Partner ISV Extensions for Eftsure Inside D365](/integrations/partners.md)
- [Eftsure User Interface: Menus, Icons and Shortcuts](/get-started/user-interface.md)
- [Comfort Pack: Government Lookups and Address Tools](/integrations/comfort-pack.md)