Status Bar Dots
62b9ddfffefd0a0c4dc3687f 1856998629

Email Content

Subject

Please Advise on payment status

Body

Attn: Accounts Payable Manager:


[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, Mailing of check payments has been temporarily put on hold for now until further notice, 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.


Best Regards

[Vendor Employee Name]

Analysis Overview

Vector

Text-based

Goal

Payment Fraud

Tactic

Look-alike Domain
Spoofed Display Name

Theme

Account Update

Impersonated Party

External Party - Vendor/Supplier