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My supplier emailed new bank account details at the last minute — is it safe to pay?

China Partner Hub · Updated 2026-06-15

The situation

"Right before I was about to wire the balance, my supplier emailed to say their usual bank account is 'under audit' and asked me to send payment to a different account — a different bank, sometimes a different account name. They're pushing me to hurry. Is this normal?"

Short answer

Treat a last-minute change of bank details as a fraud alert until proven otherwise. This is the single most common way importers lose large sums — often because a third party has quietly compromised the email thread. Do not pay the new account until you have re-verified it through a separate channel you initiated.

How to think about it

  1. Assume the email may not be from your supplier. Payment-diversion fraud usually works by an attacker monitoring or spoofing the email conversation, then inserting new bank details at the exact moment a payment is due. The message can look perfectly normal and come from the right-looking address.
  2. Verify on a channel you control, not one they gave you. Call or video-call the person you've been working with on a number you already had — not a number or contact in the suspicious email. Ask them directly to confirm the account change.
  3. Distrust the reasons and the urgency. "Account under audit / frozen / tax issue, please hurry" is the classic script. Real account changes are rare, and a legitimate supplier will not pressure you to skip verification.
  4. Match the account name to the company. Payment should go to the registered company's own account, in the company's name. An account in an individual's name, a different company, or a different country than the supplier is a strong red flag.

Specifics

Where China Partner Hub fits

We verify the supplier's registered banking entity up front and flag mid-transaction changes — so a "please pay this other account" email is caught as the red flag it usually is, before the money moves.