Invoice or supplier bank details changed
Pause before paying and verify the change using a trusted contact method.
Use a free check first when it is safe to do so. If the result needs hands-on help, move to the matching guide or Business IT support.
Choose the situation that matches your business. Do not enter passwords, one-time codes, banking details or customer records into a checker.
Pause before paying and verify the change using a trusted contact method.
Check unexpected sign-ins, mailbox rules, MFA and account warning signs.
Review suspicious sent mail, forwarding rules, login protection and old access.
Check backup coverage, restore testing and whether one copy is protected from ransomware.
Review two-step login and access controls for important business accounts.
Check unsupported devices, browsers, apps and update gaps before they become a bigger problem.
Use the self-checks for a first pass. If you find an account, payment, backup or device risk that needs technical work, Business IT Support is the hands-on pathway.
Use this topic directory to move between related guides without returning to search. Choose the situation that best matches what you need next.