KATLAS unconfigured

PaymentsCierge — governed payment authority & signed receipts

Payment systems move value. KATLAS governs the authority to act.

Demo
PaymentsCiergeDemoKATLAS unconfigured

Governed payment authority · exception handling · signed receipts

Payment systems move value. KATLAS governs the authority to act.
AI may flag or summarise. Authorised roles decide. KATLAS signs the receipt.

For operations teams

PaymentsCierge helps route payment authority exceptions to the right reviewer without exposing every sensitive payment detail.

For reviewers

PaymentsCierge records the authority gate: who reviewed the request, what evidence was considered, what was withheld, and what outcome was approved or escalated.

For assessors

The KATLAS receipt proves the governed action happened without turning the node into a payment-data store.

1Review payment authority request
2Confirm evidence boundary
3Sign decision receipt
1

Payment authority request

PENDING REVIEW
Request type
mandate change
Requesting role
Finance Operations
Payment reference
PAY-REF-6841F180
Mandate reference
MNDT-6841
Reviewer role
Payment Authority Reviewer
Policy ID
CAR-PAYMENTSCIERGE-001
Policy reason for review

Mandate beneficiary changed after instruction issued; approval chain exception flagged by policy gate

mandate change reviewbeneficiary or approval chain exception
AI summary (advisory only)

AI flagged: mandate beneficiary modified 18 minutes after instruction was originated; approval chain skipped the secondary reviewer.

AI may flag or summarise. AI does not decide.

Sent to KATLAS

Metadata, hashes & policy results — never raw data

Request event referencePAYMENT-AUTH-001
Role & authority metadataFinance Operations → Payment Authority Reviewer
Policy gate resultCAR-PAYMENTSCIERGE-001 · 2 exception(s)
Evidence hashes / references
  • Request summary0x058dcf762415d57a22a6…
  • Mandate reference0x85312f5dd127048e7282…
  • Policy gate result0x6b59aa54b447c9ffc0c4…
  • Exception reason0xfed58a422478156023b7…
Shared: 4 · Withheld: 7

Withheld / internal only

Stays at source. KATLAS never sees these.

  • Bank Account Details
  • Card Or Payment Instrument Details
  • Full Beneficiary Details
  • Private Customer Notes
  • Fraud Investigation Notes
  • Unrestricted AI Prompt Context
  • Raw Payment Payload

KATLAS records the governed action — not a copy of everyone's private data. Evidence stays at source.

3

Authority gate

Acting as: Payment Authority Reviewer
Custody · Authority · Receipts
Custody controls the evidence. Authority governs the action. Receipts prove what happened.
Simulated recap — not KATLAS-signedEarlier KATLAS CAR workflow demos (synthetic data)
Workflow monitor (simulated) →Synthetic Data Agent (simulated) →Architecture / Explainer →
KATLAS records the governed action — not a copy of everyone’s private data. Evidence stays at source.

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