KATLAS unconfigured
PaymentsCierge — governed payment authority & signed receipts
Payment systems move value. KATLAS governs the authority to act.
Demo
16 / 16
Scenario:Payroll setupRequested by:Jordan Clarke(Payroll Admin / Reviewer)
In progress
Workflow timeline
Current state: Approval / rejection decision
- Request submitted07:26 PM · May 5, 2026Jordan Clarke
- Purpose-bound consent captured07:28 PM · May 5, 2026Jordan Clarke
- Account details verified07:30 PM · May 5, 2026Jordan Clarke
- Role-based authority check07:32 PM · May 5, 2026Jordan Clarke
- 5Approval / rejection decisionIn progress
- 6Attributable receipt issuedPending
Acting as: Payroll Admin / Reviewer
Submitted document (demo)
DEMO ONLY — NOT A VALID BANKING DOCUMENT
NORTHBRIDGE
DIGITAL BANK
Cheque No.
000b2e1
100 WELLINGTON STREET WEST
SUITE 300, TORONTO, ON M5K 1A1
CANADA
SUITE 300, TORONTO, ON M5K 1A1
CANADA
Pay to the order of
Cierge Labs Inc.
$
20,500.00
Account holder
Cierge Labs Inc.
Transit
12345
Institution
999
Account
********9012
Cheque
000b2e1
⑆ 12345 ⑈ 999 ⑈ ********9012 ⑈
Sample routing details for workflow demo only
Document summary
- Financial institution
- Northbridge Digital Bank
- Account holder
- Cierge Labs Inc.
- Account type
- Business Chequing
- Transit number
- 12345
- Institution number
- 999
- Account number (masked)
- ********9012
- Verified payee name
- Match confirmed
- Verification method
- Micro-deposit (Inst. 999)
- Off-ledger hash
- 0x424ac4401674c15032045d8a37a06eba6090a6ca
- Verified on
- 5/7/2026, 5:56:45 PM
Canadian workflow relevance(click to filter)
Exception Detection
- Payroll destination mismatch (name not verified)Medium