10/07/2026
Would your team verify a change in banking information before updating it?
Changes to ACH details, wire instructions, or vendor payment information should be treated as high-risk requests.
Before making the change:
- Pause
- Verify using a trusted phone number or contact method
- Get the appropriate approval
- Document who confirmed it
A quick verification step can help prevent a costly mistake.
Verify the change. Protect the payment.