Sort the Payment-Request Cues

Sort the payment-message cards by what Omar should do first. Report and verify Normal workflow New bank details outside the vendor system report-verify Unexpected invoice attachment from unknown address Expected PO update inside approved system normal-workflow QR login to confirm payment data Call using stored vendor contact record Password request before invoice view Phishing cue sorting Strengthened phishing cue sorting for payment and vendor workflows. Sort by the requested action, not by how familiar the sender looks.

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