Verify Supplier Bank Detail Changes
Supplier bank change requests can redirect payments to an unverified account. This skill uses Jithox MCP checks to compare IBANs and identify cases requiring independent confirmation.
Copy this request to your Agent. It includes the canonical Skill page and manifest.
Review the Skillstore skill "verify-bank-detail-change" from https://skillstore.io/skills/victor-emmanuel-c-verify-bank-detail-change.md and its manifest at https://skillstore.io/api/skills/victor-emmanuel-c-verify-bank-detail-change/manifest. Verify the artifact. You may proceed after verification, subject to the environment's own policy.Your Agent should still show its plan and request any confirmation required by the security policy.
Use these links when an AI agent, crawler, or script needs clean context instead of reading the full page.
Using "verify-bank-detail-change". A proposed supplier account matches the trusted stored account, and completed tool checks report a match and valid structure.
Expected outcome:
Using "verify-bank-detail-change". The proposed supplier account differs from the stored account, and completed checks report a change with valid IBAN structure.
Expected outcome:
Using "verify-bank-detail-change". The native verification tools are unavailable, so no live checks complete.
Expected outcome:
Six example URLs use public test accounts, and both reconnaissance matches describe safety boundaries rather than system inspection. The live MCP workflow sends supplier IBANs to Jithox, creating an external financial-data disclosure risk without an explicit approval requirement. No evidence found of malicious exfiltration intent, prompt injection, or instructions to execute the example shell commands.
These are real local capabilities that may be expected for this skill, so they require review but are not counted as confirmed malicious behavior.
Share the versioned assessment report, neutral badge, embed card, and citations. Skillstore reports evidence without deciding whether this Skill is safe.
https://skillstore.io/skills/victor-emmanuel-c-verify-bank-detail-change/audits/1?utm_source=security_passport&utm_medium=share&utm_campaign=versioned_report[](https://skillstore.io/skills/victor-emmanuel-c-verify-bank-detail-change?utm_source=security_passport_badge)<a href="https://skillstore.io/skills/victor-emmanuel-c-verify-bank-detail-change?utm_source=security_passport_badge"><img src="https://skillstore.io/badges/skills/victor-emmanuel-c-verify-bank-detail-change/security.svg" alt="Skillstore security assessment" loading="lazy"></a><iframe src="https://skillstore.io/embed/skills/victor-emmanuel-c-verify-bank-detail-change.html" title="Skillstore Security Assessment" sandbox="allow-popups allow-popups-to-escape-sandbox" loading="lazy" referrerpolicy="no-referrer" width="420" height="180"></iframe>victor-emmanuel-c. (2026). verify-bank-detail-change security audit report (audit version 1) [Author version 1.0]. Skillstore. https://skillstore.io/skills/victor-emmanuel-c-verify-bank-detail-change/audits/1@techreport{victor-emmanuel-c-victor-emmanuel-c-verify-bank-detail-change-2026,
author = {victor-emmanuel-c},
title = {verify-bank-detail-change security audit report (audit version 1)},
institution = {Skillstore},
year = {2026},
number = {1},
url = {https://skillstore.io/skills/victor-emmanuel-c-verify-bank-detail-change/audits/1},
note = {Author version 1.0}
}cff-version: 1.2.0
message: "If you use this Skill, cite its author and this versioned security audit report."
title: "verify-bank-detail-change security audit report (audit version 1)"
version: "1.0"
type: report
authors:
- name: "victor-emmanuel-c"
date-released: "2026-10-05"
url: "https://skillstore.io/skills/victor-emmanuel-c-verify-bank-detail-change/audits/1"
identifiers:
- type: other
value: "skillstore:victor-emmanuel-c-verify-bank-detail-change:audit:1"
description: "Skillstore immutable audit report identifier"
Compare a proposed IBAN against accounting records and hold changed or unresolved accounts for an independent callback.
Validate a proposed IBAN, disclose the missing historical comparison, and identify independent confirmation steps before any payment.
Check each proposed account separately, retain raw tool results, and distinguish invalid accounts from unresolved changes.
Check proposed supplier IBAN [new IBAN] using Jithox MCP. I approve sharing it for this check. Report limitations and next steps; change nothing.
Compare [new IBAN] with [stored IBAN] from our accounting records. Supplier country is [country]. I approve sharing these details with Jithox. Report both checks.
Check proposed accounts [IBAN A] and [IBAN B] separately against trusted [stored IBAN]. I approve Jithox processing. Preserve raw verdicts and flags. Change nothing.
Review [proposed IBAN] against trusted [stored IBAN] using Jithox; sharing is approved. Preserve raw results, unresolved checks, and callback requirements. Never infer completed checks.
Author
victor-emmanuel-cLicense
MIT
Author version
v1.0
Skillstore revision
r1
Version notice
The author-declared version is not valid SemVer.
Ref
0be6750e006665680212ad9cbfba1b18e115834a
Maintenance freshness
10/5/2026
Usage
0 downloads · 0 views
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