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Solutions for Corporate Treasury

Protect corporate treasury from fraudulent vendor payments.

DoubleCheck protects every corporate wire transfer with guaranteed payment instructions so you can sleep better.

Built for treasury

Verify every wire and ACH payment your business makes.

Take the guesswork and anxiety out of paying vendors.

Accounts Payable

Verify vendor bank details before your next payment run.

The most common vendor fraud starts with a routine-looking email: "we've updated our bank details." DoubleCheck verifies your vendors' payment instructions directly with the vendors, so a compromised inbox can't redirect your next invoice payment.

Illustration of a vendor submitting payment instructions that are matched and verified against the account holder, bank, and account number on file
Treasury Operations

Verify new vendors and payment requests at scale.

Treasury teams move money across entities, banks, and geographies, often under tight deadlines. DoubleCheck verifies every new counterparty's payment instructions before a wire goes out, whether it's for setting up a recurring service or for payment of one-off invoices.

Illustration of new counterparties verified across multiple entities and banks, spanning recurring vendor setups and one-off invoice payments
Who we work with

We protect the people who control corporate cash.

From the CFO reporting to the board, to the AP clerk clearing hundreds of invoices, DoubleCheck protects every function where payment instructions could be compromised.

CFO / Treasurer

Stop worrying about: a single fraudulent wire becoming a material loss.

"How do we know this vendor is who they say they are?"

DoubleCheck's guarantee protects you and your team from loss of funds, and maybe even loss of sleep.

Controller

Stop worrying about: skipped steps and inconsistent vendor onboarding controls.

"I don't trust that everyone follows the process for a bank detail change."

Verification logs itself, so compliance holds up even on days no one's double-checking the double-checker. That's DoubleCheck's job.

AP Manager / Treasury Analyst

Stop worrying about: calling every vendor that claims their bank details changed.

"We get 'updated banking info' emails every week and can't verify half of them."

Vendor payment instructions and banking details get verified quickly and easily. Bills get paid when you're unafraid.

The guarantee

A guarantee built for every payment run.

If DoubleCheck gives you compromised vendor or payment instructions, we cover it. That's how confident we are in the verification behind every payment.

"DoubleCheck helps us obtain trustworthy information to know we're sending wires safely. The site is simple and easy to use. The constant improvements and new features have also been helpful."
Sr. AP Specialist, Hedge Fund

See how DoubleCheck protects your next payment run.

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