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Invoice / Vendor Payment Fraud Checker

A supplier ‘changed bank accounts’ by e-mail? Eight questions that expose business-e-mail-compromise before your accounts team pays the wrong account.

Invoice / vendor payment-fraud checker

  • 1. Did the vendor's bank account details change (new account / new bank) in this invoice or e-mail?

  • 2. Was the change communicated only by e-mail or WhatsApp, with no call from a person you know?

  • 3. Does the sender's e-mail domain differ from the vendor's usual domain, even by one letter (e.g. .co vs .com, extra letter)?

  • 4. Does the message press for urgent / same-day payment or threaten to stop supply?

  • 5. Is the invoice amount or the GST / bank details different from the purchase order or previous invoices?

  • 6. Did the request ask you to reply to a different e-mail address or contact a new ‘accounts person’?

  • 7. Have you NOT yet verified the change by calling the vendor on a number you already had?

  • 8. Does the GSTIN on the invoice fail to match the vendor's registered GSTIN on the GST portal?

Questions people ask

What is the one rule that stops this fraud?

Confirm every bank-detail change by calling the vendor on a number you already had — never a number in the e-mail — before paying a rupee.

Been hit and need a human?

Our team helps you draft, file and follow up with the bank and the cyber cell — leave your number for a free callback.

The Cyber Desk provides educational tools, checklists and self-help drafts — not legal advice. For serious or high-value fraud, also consult the police and a qualified lawyer.