Executive Impersonation Fake Invoice Payment Fraud BEC Attack
Can you handle this today? Payment has to be made via ACH.
---------- Forwarded message ---------
From: [VENDOR NAME] <email@example.com>
Date: Mon, May 02, 2022 at 04:11 PM
Subject: Account 100015389930
To: [Executive Name]
You have received an invoice from [VENDOR NAME] which is attached to this email for preview. Please make payment via ACH or Wire Transfer, the Bank information is on the invoice.
If you are experiencing issues viewing the attached pdf via a mobile device, please use your standard mail client or webmail.
Please do not reply to this email as this is a non-monitored account.
For assistance, don't hesitate to get in touch with [Vendor Employee Name], Billing Department, via email at [Username]@payments-thesilverlining.com.