Status Bar Dots
62755124f803593a301d807b vendor20bec 20220505202

Email Content

Subject

Please Advise on payment status

Body

Attn: Accounts Payable Manager:

[Impersonated Vendor Company Name] greatly appreciates you as a valued customer and we want to
thank you for your continued business.

Our office will like to update our Bank Account information details you have on file

Please note, We no longer accept mailing of any check payment at this time , All payments has to go through Direct Deposit ACH payment and Wire transfer

Could you please check if you have any open invoice payable to us as accounting is still not able to get onto the server or into Oracle to review accounts or post payments that may have been received.

Thank you,

[Impersonated Vendor Employee Name]

[Impersonated Vendor Employee Title]

[Impersonated Vendor Company Contact Information]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Look-alike Domain
Spoofed Display Name

Theme

Account Update

Impersonated Party

External Party - Vendor/Supplier