Invoice fraud

Victim of invoice fraud?
You may be entitled to a refund.

Invoice fraud occurs when criminals intercept or fabricate invoices, redirecting legitimate payments to fraudulent accounts. If your bank processed the payment without adequate checks, you may be entitled to a refund.

Check if you can claim →

Free, no-obligation eligibility check. Takes 5 minutes.

SRA regulated
SSL encrypted
No win, no fee

Up to £85k

PSR mandatory reimbursement cap

Property

Highest-value invoice fraud target

Up to £430k

FOS maximum award

How INVOICE FRAUD Works

Recognising invoice fraud

Invoice fraud typically targets individuals and businesses who are expecting to make a legitimate payment. Criminals intercept email communications — often by hacking email accounts — and send altered invoices with their own bank details substituted for the genuine recipient’s. Common scenarios include property purchases where conveyancing payments are redirected, business invoices where supplier bank details are changed, and fake invoices for services never provided.

Because the victim is expecting to make a payment, these scams can be particularly difficult to detect. The fraudulent invoice may look identical to a genuine one, with only the bank account details changed.

Common warning signs

Bank details on an invoice have changed from previous payments
An email asking you to update payment details for a regular supplier
Invoices arriving from slightly different email addresses
Pressure to make a payment urgently, especially for property transactions
No confirmation from the genuine recipient that they’ve received payment
Requests to pay to a personal account rather than a business account

Your Legal Rights

Why your bank may owe you a refund

When you fall victim to invoice fraud, your bank has specific legal obligations. Here are the grounds we use to pursue your claim:

PSR mandatory reimbursement

Since October 2024, banks must reimburse eligible APP fraud victims up to £85,000 for payments via Faster Payments and CHAPS within 5 business days.

Failure to apply Confirmation of Payee checks

Banks should flag mismatches between the payee name and account holder through Confirmation of Payee. For large or unusual payments — particularly first-time payments to new recipients — additional verification should be applied.

FCA Consumer Duty

Banks must act in customers' best interests and prevent foreseeable harm. Failure to detect invoice fraud may breach this duty.

Financial Ombudsman escalation

If your bank refuses, the FOS can independently review and award up to £430,000. We handle the entire escalation process.

How It Works

How we recover your money

1

Tell us what happened

Complete our short form with details of the invoice fraud and how much you lost.

2

We assess your claim

Our legal team reviews your case and identifies the strongest regulatory arguments for your specific situation.

3

We pursue your bank

We submit a formal complaint citing the specific obligations your bank has breached, and chase every deadline.

4

Resolution

If your claim succeeds, you receive your refund minus our agreed fee. If we don’t recover anything, you pay nothing.

Common Questions

Invoice Fraud claim FAQ

Yes. This is a classic invoice fraud scenario. Your bank should have applied Confirmation of Payee checks which would have flagged a mismatch between the name you expected to pay and the actual account holder. The fact that you intended to make a legitimate payment does not prevent you from claiming.

Property transaction fraud often involves very large sums. The PSR mandatory reimbursement covers up to £85,000, but if your loss exceeds this, the Financial Ombudsman can award up to £430,000. We assess the full circumstances including whether your bank, the receiving bank, and any conveyancers involved failed in their duties.

We operate on a no-win, no-fee basis under a Damages-Based Agreement. If your claim is unsuccessful, you pay nothing. If we recover funds for you, our fee is a percentage of the amount recovered. The exact percentage is clearly explained before you sign anything, as required by SRA regulations.

The PSR mandatory reimbursement scheme applies to payments made within 13 months. For older cases, the Financial Ombudsman can consider complaints up to 6 years from the event, or 3 years from when you became aware. We can assess your eligibility during the free initial review.

Fallen victim to invoice fraud?

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