the problem we solve
Vendor impersonation and payment change fraud is one of the fastest growing causes of wire and ACH losses, and most teams still rely on email, callbacks, or gut checks.
How Wirefy Works
Step 1 - A change or payment is requested
A vendor requests a change to payment details (new wire or ACH instructions) or a payer prepares to send funds and needs to confirm the payee is legitimate.
Step 2 - Wirefy verifies
Wirefy independently confirms the request or payee with the intended recipient and evaluates risk before the payment is released.
- Verifies banking details and payee identity
- Confirms the right party is receiving the funds
- Detects impersonation, invoice fraud, and social engineering
Step 3 - Approve with confidence
Verified payments move forward. Risky, mismatched, or unverified requests are flagged.
Outcome
Funds are sent with confidence, knowing the payee is real, the instructions are accurate, and the payment is defensible if ever questioned.