Private AI for payment operations.

Catch the reconciliation break before it compounds

Reconcile identifiers, detect duplicate events and group related processing failures.

Inputs: Authorised processor events, ledger entries, settlement reports and support cases.

From observation to completed task

Open an exception case and propose a resolution with the event history attached.

Prepare an incident and reconciliation-review worklist

The supporting records include authorised summaries, incident records and control procedures.

Operators verify amounts and authorise transaction actions.

The systems involved

Payment APIs, idempotent task writes and tightly limited tool permissions.

SOS AI configures the local models and tool permissions for this workflow. Actions in business software follow the authority you approve; uncertain cases and actions outside those limits go to the responsible person.

What a useful result must get right

Money movement and refunds follow approved authority; test duplicate prevention and false exceptions.