How can I check the invoice without using the message?
Open the supplier's customer account yourself and compare the amount, reference, bank account and deadline with an earlier trusted invoice.
First assess what is being requested, which channel was used and what has already happened. Do not use the received link or imposed phone number as the verification channel.
Information updated : 2026-09-10
High risk - Point de vigilance : The callback keeps you in the fraudster’s channel.
StopArnaques is an independent Belgian service. It is not a public authority and does not speak on behalf of the organisations cited.
Open the supplier's customer account yourself and compare the amount, reference, bank account and deadline with an earlier trusted invoice.
Not on its own, but confirm every change through a number you already knew. Do not use details shown only on the changed invoice.
Contact your bank and the genuine supplier immediately. Keep the invoice, full email, beneficiary account and transfer reference.