Status Bar Dots
6287f9c6edb98d6be6face0f 570171557

Email Content

Subject

FW: Account 100015389930

Body

Can you handle this today? Payment has to be made via ACH.



---------- Forwarded message ---------

From: [VENDOR NAME] <donotreply@payments-thesilverlining.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.


Thank you,

[VENDOR NAME]



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.

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Fake Email Chain
Maliciously Registered Domain
Spoofed Display Name

Theme

Fake Invoice

Impersonated Party

Employee - Executive