Payment Processing
A controlled operating layer for business payment files.
Coordinate how your organisation prepares, submits, and tracks payment instructions without presenting unverified settlement as complete.
Book a call →Batch file
CSV or EFT text for the operations desk. Sending mail is not settlement.
Kyros is built for finance teams that already run payment operations and need a durable place to manage instructions, documentation, and status once an external processor has confirmed results. Live card, ACH, PAD, or EFT origination is not enabled in this release.
- →Single workspace for batch instructions and confirmed records
- →Role-separated customer and operations access
- →Honest empty states until an external processor confirms activity
- →Exportable history when records exist
Use cases
A controller who needs one portal for batch instructions and support tickets
A treasury analyst reconciling only confirmed movement, not assumed sends
An operations lead who wants audit-ready activity logs
FAQ
Does this product originate bank payments today?
No. Payment files are submitted through the designated batch email workflow and handled by an external processing team.
When will a transaction appear in the dashboard?
Only after an authorised operator records a confirmed result from the external processing system.
Book a call with our payments team
Tell us how you run files today. We will walk through the customer portal, batch intake, and what is not yet live — including origination and API access.