Payment-change verification card
Dyasol · 2026-09-13

Working template. Adapt to the agreed scope. Store evidence references, not credentials.

1. Invoice / supplier / transaction reference:


2. Changed field / approved supplier record / reason for hold:


3. Verifier / independent source of supplier contact / contact time:


4. Authorised supplier representative / exact change confirmed or denied:


5. Approver / release or rejection / time / evidence reference:


6. If unresolved: escalation contact and hold status:


7. If sent: bank contact time / instructions received / incident reference:


https://dyasol.com/fraudulent-invoice-dmarc