Fake invoices. Real losses.
AI-generated invoices look just like the real thing. The supplier isn’t real. The payment is.
Payment Fraud Protection
Stop payment
fraud before
money moves.
ConfirmSec verifies every supplier bank detail change and payment approval, so fake invoices and IBAN-change scams never get paid.
No commitment No payments blocked EU-hosted
9:41
ConfirmSec.Approval request
Bank detail change
New IBAN detected for ACME Supplies SL
A supplier’s bank details have changed. Your confirmation is required.
Payment amountEUR 18,400.00
- Change detected
- Verified with supplier by phone
Trusted contact · Identity confirmed - Awaiting your approval
Illustrative approval · No real payment
Real supplier. Real confirmation.
Verified through a trusted channel
Verified through a trusted channel
Built in EuropeEU data hostingGDPR compliantHuman-verifiedAI-assisted
The risk is real
One convincing email can
cost you a year of profit.
Fraud has evolved. Your payment controls should too.
A familiar inbox. An attacker.
A compromised supplier email account turns a trusted conversation into a convincing payment request.
New IBAN. Same old story.
“We’ve changed our bank details.” One routine-looking email can redirect your next payment.
A name match isn’t a fraud check. Your bank’s Verification of Payee confirms the name matches the IBAN. It doesn’t confirm the change request is genuine.
A simple, stronger control
Four steps. No loose ends.
From the first change to the final approval, every detail is accounted for.
01
Detect
Spot a bank detail change or a new supplier before a payment is made.
02
Verify
Confirm with the real supplier through an independent, trusted channel.
03
Approve
A named person reviews and approves securely on mobile.
04
Prove
Every step is logged. A complete record, ready for your auditors.
Nothing moves until
it’s confirmed.
See how it works Engineered for your finance team
Less uncertainty.
More control.
A verification layer that works with your people, your systems and your pace.
AI-powered risk scoring
Surface unusual patterns in bank detail changes before they become expensive mistakes.
Out-of-band verification
Confirm changes with the real supplier through a trusted channel—not the suspicious email.
Approvals, wherever you are
Named approvers confirm on mobile with passkeys. No passwords. No approval ambiguity.
An audit trail you can trust
Every change, verification and approval is recorded in an immutable audit log.
Clarity, every month
See checks completed, risks flagged and verification times in one results dashboard.
Fits your finance stack
ERP integrations for Holded, A3, Sage and SAP Business One. Keep your existing workflow.
Built for what’s next
Your finance agents
can’t pay without
verified human approval.
Let AI handle the busywork. Keep humans in control of the money. ConfirmSec gives your agents a clear verification gate before a payment can proceed.
Talk about your agent workflow confirmsec / agent-apiExample
// Request payment verification
POST /v1/payment-approvals
{
"supplier": "ACME Supplies SL",
"amount": 18400,
"currency": "EUR"
}
// Wait for a verified human
{ "status": "pending_approval" }
// Proceed only after confirmation
{ "status": "approved" }Visibility that adds up
Know what you prevented.
Clear, measurable results. Not another dashboard full of noise.
This monthIllustrative results ↗
47✓
Bank changes checked
3⚑
Suspicious requests flagged
0✓
Fraudulent payments
2h 14m
Average verification time
Straightforward pricing
A small cost.
A critical control.
Choose the coverage your team needs. Every plan starts with a free 60-day pilot.
Starter
For growing finance teams
€199 / month
- Up to 150 suppliers
- 3 named approvers
- Supplier verification
- Mobile approvals & audit log
Business
For connected finance operations
€449 / month
- Up to 500 suppliers
- 10 named approvers
- Everything in Starter
- AI risk scoring
- Finance agent API
Scale
For complex, multi-entity businesses
from €899 / month
- Unlimited suppliers
- Unlimited approvers
- Everything in Business
- Multiple legal entities
- Multiple ERP integrations
Annual billing: 2 months free. Every plan starts with a free 60-day pilot.
See the risk. Before the loss.
Free 60-day pilot
in shadow mode.
We flag, you decide. No payments are blocked.
See how ConfirmSec fits your workflow, spot gaps in your controls and measure the difference—without disrupting your team.
Apply for a pilotThe details, confirmed
Good questions.
Clear answers.
Your next payment. Confirmed.
Make confidence
part of your
payment process.
Tell us about your team and explore a free 60-day pilot.
60 days freeZero disruption