"We've changed banks." Check before you pay.

A vendor's new bank details, or the boss's urgent wire request, can be faked by email, text or a cloned voice. Callback Check makes your team verify it the same way every time, and keeps the record.

How it works

1. Someone on your team gets a bank change or an urgent payment request
2. They log it in a one-page form
3. They call back on the number already on file, never the one in the message
4. A second person approves before anything is paid
5. Every check is kept, dated, with who called and who approved

Set up for your vendors

We load your existing vendor contacts as the trusted numbers, and set up the form and the approvals for your team.

First month

$49