Bank-detail change

Check the request, verify it through a trusted route and preserve the approval record before changing the vendor master.

How the bank change checker works

The check ends with one next action. Missing evidence stays visible and never becomes proof that a payment is safe.

  1. Request

    Record the supplier and the exact change requested.

  2. Evidence

    Compare sender, domain and supplier context.

  3. Callback

    Use the trusted contact already on file.

  4. Approval

    Record the second person’s decision.

Keep the decision with the evidence

A structured payment decision moving through evidence, independent verification and approval

Start from the real request

Keep the supplier and payment context attached to the check.

Use a separate route

Do not verify a request through new contact details contained in that same request.

Record the person deciding

The result supports the approver; it does not replace them.

Return to history

Open the full result later from the company workspace instead of rebuilding the case from email.