Vendor ACH Change Fraud Verification Kit

A focused Business Fix Kit for Owners, AP managers, controllers, bookkeepers, and office managers paying vendors by ACH, wire, or bill-pay where email bank-change requests still happen. dealing with vendor bank-change requests, callback verification, and ACH fraud prevention before AP updates payment details.

This is built to be simple: start with the PDF, customize the Word templates/scripts, and use the workbook only when tracking decisions, amounts, dates, or follow-up helps.

Included:

• Step-by-step PDF guide
• Editable Word playbook with templates/scripts
• Excel workbook with formulas/tracking
• START-HERE file

Best for:

• Small business owners who need a practical answer fast
• Operators who want a repeatable process
• Teams that need a clean next-action plan

This is a digital download. Educational and operational guidance only. No specific outcome is guaranteed.