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:Supplier bank-detail changeRequested by:Avery Liu(Employee / Requester)

Blocked

Workflow timeline

Current state: Request submitted

!
Request submitted
12:46 AM · May 6, 2026
Avery Liu
2
Purpose-bound consent captured
Pending
3
Account details verified
Pending
4
Role-based authority check
Pending
5
Approval / rejection decision
Pending
6
Attributable receipt issued
Pending

Workflow blocked by authority check

KATLAS recorded the failed authority decision and an attributable receipt. The workflow cannot proceed until a role with valid authority resumes it.

Submitted document (demo)

DEMO ONLY — NOT A VALID BANKING DOCUMENT

NORTHBRIDGE

DIGITAL BANK

Cheque No.

00065f0

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

Pay to the order of

Northwind Supplies Ltd.

20,500.00

Account holder

Northwind Supplies Ltd.

Transit

12345

Institution

999

Account

********9012

Cheque

00065f0

⑆ 12345 ⑈ 999 ⑈ ********9012 ⑈

Sample routing details for workflow demo only

Document summary

Financial institution: Northbridge Digital Bank
Account holder: Northwind Supplies Ltd.
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: 0x459da1bc4cc8cd609a49d11ed115112f8dcb1730
Verified on: 5/7/2026, 5:56:45 PM

Canadian workflow relevance(click to filter)

Exception Detection

View all exceptions

Invalid requester role for supplier bank changeHigh

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.