Verify a Vendor Payment-Change Email Before Sending Money
A familiar supplier email that changes bank details is not routine administration. The mailbox may be compromised, the sender address may be imitated, or a legitimate conversation may have been copied. The safe decision is based on independent verification, not how polished the message looks. This workflow gives a freelancer or small team a repeatable way to pause, verify, approve, and record a payment-instruction change without turning email into the only control. Method note: This documentation-based workflow was reviewed August 12, 2026. The verification script and example are original and fictional. No fraud recovery, prevented loss, or client result is claimed. Treat the Change as a New Instruction Do not pay from the changed details, reply with account information, click a link, open an attachment, or call a number supplied only in the change message. Mark the payment as held pending verification and preserve the original message according to the business’s incident proc...