Check the request
Answer ten focused questions without entering account numbers, routing numbers, invoices, or payment instructions.
Client-ready payment-change control
Know when to pause.
Know what happens next.
Before changing a vendor's payment details, document ten required checks, keep unsafe requests paused, and hand unresolved actions to the right person.
One-time purchase for one organization. No bank numbers. No ChangeCheck account. Assessment answers stay on this device.
10required questions recorded in every decision
6conditions that route to HOLD
Localassessment answers and client records stay in this browser
THE WORKFLOWA clear control for a
A clear control for a
high-consequence moment.
Resolve the gaps
HOLD and ESCALATE results identify the safe next action, its functional owner, and why the request remains paused.
Hand off the work
Print the Decision Record or copy a minimal handoff that excludes bank details and request-supplied contact information.
✓
What this does
Guides and records a consistent human process: independent callback using previously trusted information, risk checks, escalation, and an internal decision.
×
Human process only
ChangeCheck does not verify bank-account ownership, establish vendor identity, detect all fraud, or guarantee payment safety.
DECISION POLICY
No adverse answer is averaged away.
HOLDOne or more answers are missing
The required record is incomplete.
HOLDAny required control fails, including use of a request-supplied link, attachment, or login page
A known blocking condition cannot be averaged away.
ESCALATEAny answer is unknown
Uncertainty requires investigation before an internal update.
ESCALATENo independent approver is available
Solo review is a weaker control.
ESCALATEAny other known risk signal is present
A known adverse answer cannot receive an unqualified green result.
PROCEED WITH INTERNAL UPDATEAll ten answers are complete and match the safe state
The defined controls were recorded as complete.
CHANGECHECK FOUNDING PILOTMake documented control
Make documented control
the normal routine.
Reusable guided checks, printable Decision Records, an independent callback script, and device-local drafts and records.
ONE-TIME$29
Founding Pilot access
Secure one-time payment · no subscriptionDONE-WITH-YOU IMPLEMENTATION
Need the control installed for your team?
ChangeCheck Control Setup turns the workflow into a practical operating procedure for one organization—without collecting bank details or pretending to verify them.
FIVE FOUNDING ENGAGEMENTS$249one-time · one organization
- 45-minute workflow interview
- Role and escalation map
- Customized payment-change SOP
- Safe handoff templates
- Fictional HOLD-case walkthrough
- One adjustment within 14 days
Workflow implementation only. No bank verification, fraud determination, legal advice, compliance certification, monitoring, or payment authorization.
SUPPORT & ACCESS
Recovery without storing client assessments.
Support
For purchase, access, or technical help, email reece@tonyintelligence.com. Include your Stripe receipt, but never send bank credentials or client payment instructions.
Access recovery
Assessment data and records do not sync between devices. Purchase access can be restored after support confirms the receipt and supplies the Checkout Session ID.
Refund policy
If access fails after a valid purchase or ChangeCheck does not function as described, contact support within 7 days. Tony Intelligence will review the purchase and either restore access or issue an appropriate refund.
Refund eligibility and any tax treatment remain subject to owner review and applicable law.
Privacy boundary
Client labels, answers, attestations, evidence references, and records remain in this browser. The server stores only payment-entitlement status, Stripe identifiers, a one-way hash of the purchase email, and webhook processing IDs.