Status Bar Dots
627d2c12b93b072c094be5bd vendor20bec 20220510202

Email Content

Subject

[Vendor Name] invoice payment

Body

Good day,


This is a follow up on all of our invoices past due, can you let us know if any will be processed this week, Please also note that we have updated our remittance information and want payment sent to us via ACH direct deposit to our updated bank account.

Thank you.

[Impersonated Vendor Employee Name]

[Impersonated Vendor Company Name]

Accounts Receivable

[Impersonated Vendor Contact Details]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Look-alike Domain
Spoofed Display Name

Theme

Account Update

Impersonated Party

External Party - Vendor/Supplier