Free business safety tool

Invoice Bank Details Change Check

Someone sent new bank details on an invoice. Should your business pay it?

Use this check before paying. It helps you pause, verify the change using a known contact method, and record the decision. It is a practical guide, not a guarantee.

Before you paySupplier verificationBank-first warningNo sensitive details needed
Your IT & Tech Mates Invoice Bank Details Change Check for Australian small businesses verifying changed supplier bank details before paying an invoice.
Do not use contact details from a suspicious invoice. Verify using a known supplier contact method.

Fast decision guide

Use this before paying an invoice if bank details, payment instructions or supplier contact details changed.

StopDo not pay just because the invoice looks normal.
CheckCompare with previous supplier records.
AskCall a known supplier contact, not the number in the email.
RecordNote who verified it and when.

Do not enter account numbers, passwords, login codes, card numbers or private customer details into this tool.

Answer the quick questions

Tick what applies. The result updates automatically and gives a safe next step.

About the payment change
Email and pressure warning signs
Your verification process

What to do now

1. Do not use details from the suspicious invoice

Do not call the phone number or reply to the email in the changed invoice. Use contact details already known to your business.

2. Verify with the supplier

Ask the supplier to confirm the change using a trusted contact method. For larger payments, use a second person to approve.

3. Record the check

Record who checked it, when, which trusted contact method was used and who approved the payment change.

Related tools and guides

Need help setting up a safer payment process?

Your IT & Tech Mates can help create a simple payment-change verification checklist, supplier approval process, staff warning guide and business email safety review.

FAQ

Should I pay if the invoice looks normal?

No. If bank details changed, verify the change using a known supplier contact method before paying.

Can this tool confirm whether the invoice is real?

No. It helps you choose safer next steps. It cannot guarantee an invoice, bank account or supplier request is genuine.

What if we already paid?

Contact your bank immediately and ask whether the payment can be stopped or recalled. Then report and get help.

Updated