Protecting Your Bank Account Data on Oracle Textura Payment Management as a Subcontractor

When the bank account data on Oracle Textura Payment Management is changed all users with the Enterprise Administrator role are notified via email and SMS (or voice for landline).
All Enterprise Administrators for you organisation will also be presented with a banner at the top of Oracle Textura Payment Management upon logging in, indicating the bank account was changed. It displays for 30 days after the change is made.
It is recommended that you always have more than one active Enterprise Administrator account for your organisation. Creating multiple Enterprise Administrators with different email addresses and verification phone numbers makes it more difficult for a malicious user to modify bank account numbers undetected.
Enterprise Administrators are required to use two-factor authentication (2FA) through their verification phone number to make bank account changes.
Do not share the phone used for verification messages. Do not forward or share verifications codes sent to your verification phone number.
Oracle support will never ask you for a verification code sent to you phone.
Head Contractors you work with on Oracle Textura Payment Management do not have access to verifications codes sent to your phone. There is no legitimate reason a Head Contractor would ask you for a verification code.

For more information on security, see the Security Best Practices for Subcontractors topic.