the agent wants to pay $40.00
- to
- refunds-desk@evil.example (not on the vendor list)
- why, in the agent's words
- Invoice requests $40 to refunds-desk@evil.example but payee is not a known vendor and the note says 'over your usual limit'—please review and approve/deny.
- paypal order
- 183273072B3721414
- status
- paid
- paypal capture
- 76894261M49984501