PI & Bank Transfer Risk Audit

Email hacking scams and offshore payee mismatch represent the #1 loss of capital in international sourcing. Verify bank beneficiary coordinates before wire transfer.

Audit Proforma Invoice See Sample Audit Results

The Three Common Wire Transfer Scams

How international buyers lose thousands of dollars due to unchecked transaction documents.

Offshore Mismatching Entities

The supplier is registered as "Ningbo Manufacturer Co., Ltd." in mainland China, but they ask you to send funds to "Hong Kong Sourcing Trading Limited." If the shipment is defective or never arrives, you have zero recourse to recover funds from the manufacturer.

Email Hijack Bank Swaps

Hackers monitor the supplier's emails. Right before you wire the deposit, they intercept the communication and send a "revised Proforma Invoice" claiming their bank is undergoing audits and requests payment to a new account.

Third-party Payment Aggregators

Using unverified second-tier payment aggregators (e.g. personal accounts or generic trading agents) makes tracking the final destination of funds extremely difficult, raising significant compliance and money laundering risks.

How VeriSupplier Audits Your PI

We run automatic and manual risk analysis on your payment documents.

Beneficiary Match

We parse the beneficiary name and company name against official Chinese and Hong Kong business registries to see if there is any corporate shareholder relationship.

Bank SWIFT Verification

We analyze the SWIFT code, bank headquarters country, and branch routing coordinates to verify consistency with the supplier's declared location.

Red Seal Stamp Audit

We audit the official Chinese round red seal stamp on the invoice to check registration code readability and cross-match it against legal entity records.

Secure Your Wire Transfer Today

Upload your Proforma Invoice and supplier coordinates. Receive a payment risk scorecard indicating payee legitimacy and escrow recommendations within minutes.

Start Proforma Invoice Audit