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Don’t Pay
The Wrong People

End-to-end protection for B2B supplier payments.
Stops invoice fraud, payment errors and high-risk
transactions before money leaves your account.

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Cybercrime and Fraud Cost
United Kingdom £21 Billion

Business Email Compromise

3B

Losses from BEC attack in 2023

Internet Crime Report – 2023

Invoice Manipulation

33%

Fraud via BEC Compromise

B2B Payment Fraud Outlook – 2025

Insider Scams

1in3

UK businesses targeted by cyber attacks

UK Gov – 2025 

Human Error

95%

of cyber attacks result from human error

OAIC Data Breach Report – 2024

Solution

Payment Protection
for Accounts Payable

Supplier Verification

Verify supplier details and maintain accurate records to reduce risk before payments are made. Detect changes in bank details, new suppliers and inconsistencies that could indicate fraud.

Payment Protection

Validate payments and identify high-risk transactions before money leaves your account. Flag unusual payment activity, duplicate invoices and anomalies in real time.

Segregation of Duties

Enforce approval controls and user permissions to reduce internal risk and prevent unauthorised payments. Ensure no single individual has full control over creating, approving and releasing payments.

Audit and Reporting

Track supplier and payment activity with clear visibility across all transactions and controls. Maintain a complete audit trail for every payment decision, approval and change. 

Finance Team

Stop Fraud Before Payments Leave

Let us deal with verifying bank and business information while you<br>
focus on what’s moving the needle in your role.

CFO's

Take control of payment risk, internal fraud and financial exposure. Ensure every payment is verified before release, enforce stronger controls and protect your organisation’s financial integrity with complete visibility across transactions.

Accounts Payable

Accounts Payable (AP) teams aren’t built to detect payment fraud, and you’re increasingly time-poor. Use structured controls to verify suppliers, validate payments and prevent fraud before funds are sent, while eliminating manual checks.

Treasury

Treasury teams need control over payments, fraud risk and cash flow. Validate payments, detect risk and prevent fraud before funds are released, while maintaining full visibility across transactions, with total payment confidence always.

The New Security
Standard for Business
Payments

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Solutions

Fraudsters
are evolving,
So are we.

As fraud tactics become more sophisticated, your protection needs to stay ahead.
Payments verified through Praventra are checked before funds are released
— helping prevent losses from supplier fraud, payment errors, and social
engineering attacks.

Peace of mind, built into every verified payment.

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