Bank-detail changesStop a fake bank-detail change before the payment goes out.

The problem

“We changed our bank account.” Sometimes that email is a lie.

A vendor or an employee asks to be paid somewhere new. The message looks routine. The account does not belong to them. ACH, wire, and instant payments leave quickly, and that money usually does not come back.

The bookkeeper who approved the change is the one the client calls.

The solution

Hold the change. Confirm it with someone you already know. Keep the proof.

• Hold

  A request to change where a vendor or employee gets paid stays on hold. The new account is not used yet.

• Confirm

  Arkven asks a contact already on file — by email or SMS. Not the address on the change request.

• Log proof

  The request, the contact used, the reply, and the time are saved in an evidence pack.

Who it’s for

Bookkeepers, CPA firms, and fractional CFOs.

Firms that run accounts payable and payroll for more than one small business. You see the request to change where someone gets paid. If the payment goes to the wrong account, you are the person who has to explain it.

The same check applies to ACH, wire, and instant payments.

Planned connections, not available yet: QuickBooks, Xero, BILL, and Gusto.

What we don’t do

We don’t touch the money.

• We don’t move money.
• We don’t hold funds.
• We don’t replace your bank.
• We don’t replace your accounting or payroll system.

We make the verification, and the record of it, easy to keep.