Vendor Impersonation Scams: How Fake Supplier Emails Steal Money
Vendor impersonation is one of the most expensive phishing patterns. Learn the signs before paying a fake invoice or changing bank details.
## What is vendor impersonation?
Vendor impersonation happens when an attacker pretends to be a supplier, partner,
contractor, or service provider. The message often asks for payment, bank detail
changes, urgent approval, or access to a shared document.
## Why it works
Business teams already expect invoices and vendor emails. Attackers copy normal
language and timing, then add just enough urgency to push someone into action.
## Red flags
- New bank account details
- Urgent payment deadline
- Sender domain is slightly different
- Invoice link goes through a strange redirect
- The email asks to keep the request confidential
- The message bypasses normal approval flow
## Safer process
Verify bank detail changes through a separate channel. Check links before opening
documents. Keep a record of suspicious vendor messages so repeat attacks are easy
to spot.
## Bottom line
Vendor impersonation is not just an IT problem. It is a payment workflow problem,
and the best defense is verification before action.