MIPECE — Five Questions Before Approving a Supplier Bank Change
Free educational resource | November 4, 2026

1. Was the bank-account change requested through a recognized channel?
2. Was the new account independently verified using an established contact method?
3. Does the approval identify the exact account and change being authorized?
4. Can the team establish which bank account will actually receive payment?
5. Are exceptions, unresolved conditions and decision authority documented?

Use these questions with your established finance procedures. Missing answers do
not by themselves establish a control failure. This is not a safety/readiness score,
verification, payment authorization or individualized professional opinion.
No email address or confidential records are required to use this resource.

If a consequential question remains unresolved, discuss the decision and deadline
with MIPECE using a brief nonconfidential description. A paid Diagnostic is separately
agreed: one question, qualified personnel, evidence-linked findings, limitations,
Transition Evidence Map and agreed Reconstruction Pack/continuation details,
timeframe and fixed fee or explicit fee cap. No additional intervention may be
an appropriate conclusion. Existing personnel retain decision authority.

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