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:Payroll setupRequested by:Jordan Clarke(Payroll Admin / Reviewer)

Agent-generated· normalApproved

Workflow timeline

Current state: Attributable receipt issued

Request submitted
05:56 PM · May 7, 2026
Jordan Clarke
Purpose-bound consent captured
05:57 PM · May 7, 2026
Jordan Clarke
Account details verified
05:57 PM · May 7, 2026
Jordan Clarke
Role-based authority check
05:56 PM · May 7, 2026
Jordan Clarke
Approval / rejection decision
05:56 PM · May 7, 2026
Priya Singh
Attributable receipt issued
05:56 PM · May 7, 2026
Priya Singh

Submitted document (demo)

DEMO ONLY — NOT A VALID BANKING DOCUMENT

NORTHBRIDGE

DIGITAL BANK

Cheque No.

004725d

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

Pay to the order of

Priya Singh

17,540.00

Account holder

Priya Singh

Transit

83584

Institution

999

Account

********5210

Cheque

004725d

⑆ 83584 ⑈ 999 ⑈ ********5210 ⑈

Sample routing details for workflow demo only

Document summary

Financial institution: Northbridge Digital Bank
Account holder: Priya Singh
Account type: Personal Chequing
Transit number: 83584
Institution number: 999
Account number (masked): ********5210
Verified payee name: Match confirmed
Verification method: Micro-deposit (Inst. 999)
Off-ledger hash: 0x59e7d3d92b189f3029b0c4d1a4773b969cd1e301
Verified on: 5/7/2026, 5:56:46 PM

Canadian workflow relevance(click to filter)

CAR Governance

Sensitive banking data remains off-ledger within secure storage. Access is purpose-bound, need-to-know, and revocable.

Account #

********5210

Hash

0x59e7d3d92b…

RoleAuthority valid?

Employee / Requester Valid
Payroll Admin / Reviewer Valid
Finance Manager / Approver Valid
Supplier Manager / Bank Detail Change Not valid

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.