Invoice Re-direction
Ruth works for a large multinational company and is responsible for paying creditors as invoices arise. She received an email from one of the company’s creditors notifying her of new payment details. Ruth updated the account information on the online banking, but as no payment was due did not make any payment and went about her day. The following month an invoice was submitted requesting payment. The invoice was legitimately from her supplier. A week passed and the supplier rang to request payment… Read more