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)

Agent-generated· normalBlocked

Workflow timeline

Current state: Role-based authority check

Request submitted
05:56 PM · May 7, 2026
Avery Liu
Purpose-bound consent captured
05:57 PM · May 7, 2026
Avery Liu
Account details verified
05:57 PM · May 7, 2026
Jordan Clarke
!
Role-based authority check
Blocked
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.

00d4583

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

Pay to the order of

Boreal Logistics Co.

37,265.00

Account holder

Boreal Logistics Co.

Transit

21728

Institution

999

Account

********5056

Cheque

00d4583

⑆ 21728 ⑈ 999 ⑈ ********5056 ⑈

Sample routing details for workflow demo only

Document summary

Financial institution: Northbridge Digital Bank
Account holder: Boreal Logistics Co.
Account type: Business Chequing
Transit number: 21728
Institution number: 999
Account number (masked): ********5056
Verified payee name: Match confirmed
Verification method: Micro-deposit (Inst. 999)
Off-ledger hash: 0xd5fba1b0153470ac5d57d9a916fde394e97a2d3d
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 #

********5056

Hash

0xd5fba1b015…

RoleAuthority valid?

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

Exception Detection

View all exceptions

Invalid requester role for Supplier bank-detail 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.