Trustpair ensures your protection from fraud risks at every stage, from supplier onboarding all the way to secure payments.
Automated, instant, and international controls
Secure supplier database with continuous monitoring
Verified payment files and secured payments
Read the latest finance & procurement trends and insights.
Invoice Fraud vs Payment Fraud: Why an Approved Invoice Can Still Be Paid to a Fraudster
Vendor Email Hacked? How to Spot and Stop Fraudulent Bank Detail Change Requests
What Are Call Back Procedures? How Phone and Automated Verification Prevent Payment Fraud
Vendor Master Data Migration: How to Clean and Validate Supplier Records Before an ERP Cutover
New Cyber Security White Paper
Web debit account validation rule: how to be compliant?
Valid ACH routing numbers: are they enough to prevent errors and fraud?
Expert Interview: the key components of vendor risk management and vendor onboarding
Finding the right balance: expert insights on supplier management
Validate routing numbers and more with Trustpair
Stop ACH fraud with the best ACH fraud protection
Prevention for online payment fraud: tips and explanations
Watch out for these 5 examples of vendor fraud
Maintain your vendor database to avoid payment fraud
What is cybercrime and how should your business safeguard against it?
The dangers of cyber fraud for your company
Ready to beat the fraudsters? Try our 2-minute game
