KATLAS unconfigured

PaymentsCierge — governed payment authority & signed receipts

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

Demo

Requests in progress

Pending approvals

Exceptions flagged

Receipts generated

16 / 16

Scenario:Pre-authorised payment onboardingRequested by:Avery Liu(Employee / Requester)

Approved

Workflow timeline

Current state: Attributable receipt issued

Request submitted
11:16 PM · May 5, 2026
Avery Liu
Purpose-bound consent captured
11:18 PM · May 5, 2026
Jordan Clarke
Account details verified
11:20 PM · May 5, 2026
Jordan Clarke
Role-based authority check
11:22 PM · May 5, 2026
Avery Liu
Approval / rejection decision
11:24 PM · May 5, 2026
Avery Liu
Attributable receipt issued
11:26 PM · May 5, 2026
Priya Singh

Submitted document (demo)

DEMO ONLY — NOT A VALID BANKING DOCUMENT

NORTHBRIDGE

DIGITAL BANK

Cheque No.

0007587

100 WELLINGTON STREET WEST
SUITE 300, TORONTO, ON M5K 1A1
CANADA

Pay to the order of

Aurora Fitness Co.

20,500.00

Account holder

Aurora Fitness Co.

Transit

12345

Institution

999

Account

********9012

Cheque

0007587

⑆ 12345 ⑈ 999 ⑈ ********9012 ⑈

Sample routing details for workflow demo only

Document summary

Financial institution: Northbridge Digital Bank
Account holder: Aurora Fitness Co.
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: 0xa735377c922fc97c3f7509b31d56d93f3a18c5f3
Verified on: 5/7/2026, 5:56:45 PM

Canadian workflow relevance(click to filter)

Exception Detection

View all exceptions

Supplier bank-detail change after invoice issuedHigh
Payroll destination mismatch (name not verified)Medium
Invalid approver role for requested actionMedium
Re-used document image detectedHigh

Guided walkthrough · 1 / 8

Step 1 — Pick a scenario

KATLAS governs four scenarios: void-cheque replacement, payroll setup, supplier bank-detail change, and pre-authorised payment onboarding. Use the workflow selector or the bottom strip to switch scenarios.