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.
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.

Use this before paying an invoice if bank details, payment instructions or supplier contact details changed.
Do not enter account numbers, passwords, login codes, card numbers or private customer details into this tool.
Tick what applies. The result updates automatically and gives a safe next step.
Do not call the phone number or reply to the email in the changed invoice. Use contact details already known to your business.
Ask the supplier to confirm the change using a trusted contact method. For larger payments, use a second person to approve.
Record who checked it, when, which trusted contact method was used and who approved the payment change.
Return to the hub for business email, payments, supplier and staff safety checks.
Read the related Scam Safety guide for changed invoice bank details.
Prepare plain-English notes for business cyber insurance, tenders or supplier questions.
Your IT & Tech Mates can help create a simple payment-change verification checklist, supplier approval process, staff warning guide and business email safety review.
No. If bank details changed, verify the change using a known supplier contact method before paying.
No. It helps you choose safer next steps. It cannot guarantee an invoice, bank account or supplier request is genuine.
Contact your bank immediately and ask whether the payment can be stopped or recalled. Then report and get help.