Small businesses and finance teams

Keep payment review close to the finance team

Monitor the mailboxes that receive invoices, bank-detail changes, and transfer requests without replacing the team's inbox.

Know what changed

Small teams often move quickly and rely on familiar email threads, which makes a plausible change request easy to accept.

Flag

WireSnare reviews new mail in the selected mailbox and can flag a suspicious payment message.

Review

Open the dashboard flag and compare its reason with the message, sender, and normal process.

Verify and respond

Pause before acting. Confirm through a known contact method, then follow your response process.

Illustrative warning statePayment details changed. Verification recommended.Synthetic example. Detection details are not shown.Review example

What to review

  • Vendor bank changes
  • Unexpected executive requests
  • Invoices with unusual timing or instructions

What to do next

  • Assign who reviews the flag.
  • Pause the payment change.
  • Call the vendor using the number on file.

A flag is a prompt for review, not proof of fraud. WireSnare does not guarantee prevention. Always verify payment instructions independently before sending funds.

Read the public incident analysis