“IT+ Payment Fraud Kill-Switch — Operating Pack (Digital Download)”

IT+ Payment Fraud Kill-Switch — Operating Pack (Digital Download)

Stop one bad wire and this pays for itself 10×. The Kill-Switch installs two human gates—right where losses happen—using the tools you already use (email/Slack/Sheets). No software. No calls.

What it is

A copy-and-paste operating pack that makes policy unavoidable at the moment of action:

• Verified out-of-band callbacks before money moves

• Strict vendor bank-change gate with a 24-hour cooling-off

What’s inside (digital files)

• Prompts for Slack/Teams/email (copy-ready)

• Wire/ACH Pre-Flight checklist (printable)

• Vendor Bank-Change checklist (printable)

• Logging template (CSV) + KPI starter (CSV)

• 30-minute rollout guide + 90-minute training script

• Single-entity license + refund terms

Outcomes in 7 days

• Callbacks completed ≥ 95%

• 100% of bank-detail changes verified and delayed unless CFO+Controller approve

• One “near-miss” captured and shared with leadership

How it works (3 minutes to start)

1. Paste the prompts into Slack/Teams/email templates
2. Print the two checklists for anyone touching payments
3. Open the CSV log in Google Sheets and share it with AP + Controller

Who it’s for

CFOs, Controllers, AP leads, office managers, title/escrow firms, law firms, property managers, medical/dental practices—any team that moves money.

Why it pays for itself

Most payment fraud hits mid-five to six figures. Preventing a single misdirected wire covers this many times over.

License & refund

• Single legal entity, internal use (no resale/redistribution)

• 14-day “implement the two gates or full refund” guarantee

Delivery

Instant digital download (ZIP/TXT). No software. No onboarding.