Vyronix Bank

VYRONIX

DIGITAL BANKING

Sign out

⌕ Ask or search — e.g. failed payments today ⌘K

✦ AI Assistant

⌾ {{ notifUnread }}

›

{{ k.value }}

Programme volume

Trailing 12 months · payments settled and companies onboarded

Payments

Onboarded

Programme health

Composite of settlement, service and onboarding

{{ healthScore }}

{{ h.v }}

✦

Pending action centre Everything waiting on a Vyronix decision

{{ actionTotal }} items open

⚠{{ queueGate }}

SME

REQUEST

PRIORITY

SUBMITTED

OFFICER

ACTIONS

Open

Export CSV

Invite company

COMPANY

SECTOR

MARKET

STATUS

RISK

BALANCE

MANAGER

HEALTH

← All SME customers

{{ cust.status }} {{ cust.risk }} RISK

⏻ Debits blocked

{{ cust.legal }} · {{ cust.id }} · {{ cust.city }}, {{ cust.country }} · customer since {{ cust.since }}

✦ AI summary

Secure message

BUSINESS INFORMATION

ASSIGNED TEAM

Reassign

PRODUCTS ENABLED

Click to enable or disable · changes are logged to the audit trail

{{ s.v }}

Recent movement

Last five transactions

{{ r.amount }}

Open items

{{ cust.openCount }} need attention

›

Business & multi-currency accounts

Statement

Open account

CURRENCY

IBAN / SORT

TYPE

STATUS

BALANCE

DAILY LIMIT

Internal transfer

Adjust limits

Close account

Issued cards

Issue card

{{ c.spend }} / {{ c.limit }}

{{ c.action }} PIN Replace

Directors, shareholders & ultimate beneficial owners

{{ p.role }} · {{ p.holding }}

Document vault

Request document

DOCUMENT

CATEGORY

UPLOADED

EXPIRY

VERSION

Compliance file

SCREENING RESULTS

RISK ASSESSMENT

{{ cust.riskScore }}

composite score · reviewed {{ cust.lastReview }}

Start periodic review

Escalate to Risk

File SAR note

Support history

Programme configuration

Discard

{{ k.v }}

ASSIGNED PROGRAMME

{{ smeCfg.prgName }} {{ smeCfg.prgCode }} · {{ smeCfg.prgVer }} {{ smeCfg.prgMigration }}

Effective from {{ smeCfg.prgFrom }}

Open programme

EFFECTIVE CAPABILITIES — TRIBE ∩ BANK ∩ PROGRAMME ∩ SME

EFFECTIVE VALUES

SME-SPECIFIC RESTRICTIONS AND OVERRIDES

Add restriction

No SME-specific restrictions. This customer receives the programme defaults in full.

{{ o.label }} {{ o.def }} → {{ o.val }} {{ o.dir }}

Approved by {{ o.by }} · {{ o.at }} · effective {{ o.eff }} · expiry {{ o.exp }}

PREVIEW SME EXPERIENCE

NAVIGATION THEY SEE

NOT AVAILABLE TO THEM

ACTIONS

ASSIGNED PROGRAMMES

DRAFT

LIMITS FOR THIS CUSTOMER

DRAFT

MODULES ENABLED FOR THIS CUSTOMER {{ smeCfg.modSummary }}

DRAFT

OFF AT PROGRAMME LEVEL

FORMS IN USE

Open →

Forms are inherited from the programme. Edit them once in Programme Configuration rather than per customer.

CONFIGURATION HISTORY

{{ h.who }} · {{ h.when }}

Activity timeline

{{ t.when }} · {{ t.who }}

Internal notes

Save note

Create task

Tasks

{{ n.who }} · {{ n.when }}

CUSTOMER HEALTH

{{ cust.health }}

PRICING PLAN

{{ cust.plan }}

Edit pricing

← Back to programme management

{{ pmDetail.id }} · {{ pmDetail.meta }}

Open customer workspace

Open programme

ASSIGNED PROGRAMME

{{ pmDetail.prgName }} {{ pmDetail.prgCode }} · {{ pmDetail.prgVer }} {{ pmDetail.migration }}

Effective from {{ pmDetail.since }}

Migrate to {{ pmDetail.prgLive }}

ACCESS CHANNELS

Change

Explain

BANKING API ACCESS

Provision

Revoke

OUT OF POLICY

{{ r.v }}

SCOPES · {{ pmDetail.api.programmeMax }}

This programme permits no API scopes. Enable the banking API on the programme to grant any.

{{ s.label }}

EFFECTIVE CONFIGURATION

CAPABILITIES — TRIBE ∩ BANK ∩ PROGRAMME ∩ CUSTOMER

CUSTOMER-SPECIFIC RESTRICTIONS

A restriction may only narrow the programme envelope. Removing one restores the programme default.

Add restriction

No restrictions. This customer receives the programme defaults in full.

{{ o.label }} {{ o.def }} → {{ o.val }} {{ o.dir }}

Remove

Approved by {{ o.by }} · {{ o.at }} · effective {{ o.eff }} · expiry {{ o.exp }}

MOVE TO ANOTHER PROGRAMME

Only published programmes for the same audience are eligible. Narrowing restrictions carry across.

EFFECTIVE ACCESS BY ROLE

What each customer-side role actually receives under this programme and these restrictions.

AVAILABLE TO THEM

NOT AVAILABLE

ACTIONS

PROGRAMME HISTORY FOR THIS CUSTOMER

{{ h.prev }} → {{ h.next }}

{{ pmFilterLine }}Clear filter

Open configuration centre

+ New programme

{{ k.v }}

Start here

✓

Nothing outstanding. Every customer sits on a live programme version, no restriction is due for review, and no programme is waiting to be published.

{{ a.cta }} →

Programme health

PROGRAMME

SMES

SHARE OF BOOK

MODULES

RESTRICTED

MIGRATIONS

NEXT REVIEW

{{ p.code }} · {{ p.version }} · {{ p.risk }}

{{ p.assigned }}

{{ p.share }} of book

{{ p.caps }}

{{ p.ovs }}

{{ p.mig }}

Total

{{ pmHealthTotal.count }} live programmes

{{ pmHealthTotal.assigned }}

{{ pmHealthTotal.ovs }}

{{ pmHealthTotal.mig }}

CUSTOMER

PROGRAMME

VERSION

SINCE

MODULES

RESTR.

MONTHLY LIMIT

MIGRATION

No customers match this view

Clear the search or programme filter.

{{ r.kindLabel }} · {{ r.country }} · {{ r.risk }} risk

{{ r.ver }}

{{ r.caps }}

{{ r.ovs }}

{{ r.monthly }}

✓

Every customer is on a current programme version

Nothing to migrate. Publishing a new version with controlled migration will populate this queue.

Currently on {{ m.prgName }} {{ m.ver }}

Target: {{ m.targetName }}

Migrate now

Review impact

Defer 30 days

Restrictions in force

Every SME-specific narrowing held against a programme default, with its justification and review date. Click a row to open the customer.

CUSTOMER

TYPE

PROGRAMME

SETTING

DEFAULT → EFFECTIVE

REASON

REVIEW

No restrictions in force. Every customer receives its programme defaults in full.

{{ o.def }} → {{ o.val }}

Edit in configuration

{{ r.v }}

Change history

Every programme creation, publish, limit change and migration, with previous and new value.

{{ v.prev }} → {{ v.next }}

+ Invite company

{{ a.id }} · {{ a.country }}

REF

COMPANY

MARKET

SECTOR

STAGE

OWNER

DOCS

AGE

← {{ backLabel }}

{{ app.id }} · {{ app.sector }} · {{ app.country }} · submitted {{ app.age }} ago via {{ app.source }} · owner {{ app.owner }}

Assign task

✦ AI pre-check

INVITATION

{{ appInvite.state }} {{ appInvite.meta }} SIMULATED

Copy magic link

Resend

Mark expired

Cancel

Issue new invitation

{{ appInvite.link }}

The link starts onboarding under the selected programme. It grants no banking access until activation is approved.

PROGRAMME RECOMMENDATION

Derived from the declared profile. The bank confirms — no programme is applied automatically.

Open activation review

DECLARED PROFILE

RECOMMENDED

{{ appRec.bestCode }}

ELIGIBLE PROGRAMMES — SELECT ONE

BEST FIT

NOT ELIGIBLE

SELECTED FOR ACTIVATION

Add restriction

{{ o.label }} {{ o.def }} → {{ o.val }}

{{ o.reason }} · {{ o.by }}

Document viewer

                        {{ docChoice }}
[ scanned document preview ]
                      

Rotate

Download

Compare version

OCR EXTRACTION

Fields in amber did not match the registry record — verify manually.

SCREENING

REVIEW CHECKLIST

CASE TASKS

DECISION

Approve

Reject

Request documents

Escalate

CASE ACTIVITY

{{ t.when }} · {{ t.who }}

↧ Claim next case

{{ k.v }}

CASE

SUBJECT

TYPE

STAGE

FINDINGS

REVIEWER

SLA

CLAIMED BY YOU

Add payee

Bulk file upload

Approval queue ({{ approvalCount }})

{{ k.v }}

Auto-refreshing · last event 09:41:22

REFERENCE

CUSTOMER

RAIL

COUNTERPARTY

AMOUNT

STATUS

RISK

ACTION

Cancel

← All payees

PAYEE RECORD · {{ payeeDetail.id }}

{{ payeeDetail.customer }} →

{{ k.v }}

PAYEE DETAIL

GOVERNANCE AND SCREENING

Payment history

Every payment to this payee. Live records open in the ledger; archived ones are held in the payment warehouse.

REFERENCE

PURPOSE

RAIL

DATE

AMOUNT

STATUS

No payments have been made to this payee yet.

{{ r.id }}

{{ r.amount }}

Payees

{{ benefCount }} · a payee must be approved before its first payment

+ Add payee

PAYEE

CUSTOMER

ACCOUNT

RAIL

PAID TO DATE

STATUS

ACTIONS

{{ b.country }} · {{ b.id }}

{{ b.account }}

{{ b.totalPaid }}

Approve

Reject

Unblock

Remove

Block

Uploaded batches

Upload another file

{{ b.file }}

{{ b.by }} · {{ b.uploaded }}

{{ b.count }}

{{ b.total }}

{{ b.held }} held for approval

Payment approvals

{{ payApprovalSummary }} · anything at or above £100,000 needs two operators

REFERENCE

CUSTOMER

COUNTERPARTY

RAIL

AMOUNT

STATE

DECISION

{{ p.id }}

{{ p.amount }}

1st: {{ p.firstBy }}

Decline

Cancel

← Payments

Open customer

{{ payDetail.customer }} · {{ payDetail.rail }}

{{ payDetail.signed }}

to {{ payDetail.bene }}

{{ payDetail.risk }} risk

PAYEE ACCOUNT

{{ payDetail.benAccount }}

COUNTRY

PAID TO DATE

PAYEE STATUS

Release checks

Payment timeline

{{ t.when }} · {{ t.who }}

DECISION

First approval by {{ payDetail.firstBy }}. A different operator must countersign.

Cancel payment

Decline

Investigate

{{ k.v }}

Account requests

{{ reqQueueCount }} · opening an account needs two operators. Select a request to review its checks and decide.

REFERENCE

CUSTOMER

CCY

TYPE

LIMIT

STAGE

SLA

{{ r.id }}

{{ r.limit }}

← Account requests

ACCOUNT REQUEST · {{ req.id }}

{{ req.stage }} {{ req.risk }} risk

Raised by {{ req.requester }} · {{ req.raised }} · SLA {{ req.sla }}

ELIGIBILITY CHECKS

{{ req.clear }} of {{ req.total }} clear

APPROVAL CHAIN

DECISION

Currency

Account type

Approved limit

Decision note

Reopen for review

Approve — first of two

Request information

Reject

First approval by {{ req.firstBy }}

Countersign and open the account

Reject

You gave the first approval, so a different operator must countersign. Switch role to continue the demonstration.

Account opening is simulated. No IBAN is issued with a real institution.

{{ k.v }}

Bulk issuance

+ Issue card

Clear filters

CARDHOLDER

SME

PRODUCT

FORM

LINKED ACCOUNT

STATUS

LIMIT / AVAILABLE

LAST TRANSACTION

No cards match this view

Clear the search or filters to see the whole estate.

{{ c.pan }} · {{ c.ccy }}

{{ c.acct }}

{{ c.avail }} of {{ c.limit }}

Card transactions

Authorisation through settlement. Select a transaction for its full lifecycle. All amounts are simulated.

MERCHANT

CARDHOLDER

DATE AND TIME

AUTHORISED

CLEARED

RESERVED

STATUS

No transactions in this state.

{{ t.pan }}

{{ t.at }}

{{ t.auth }}

{{ t.cleared }}

{{ t.reserved }}

Exception queue

Cards and transactions needing operational attention. Each row opens the affected record.

Nothing outstanding

Every card in the estate is in a settled state.

{{ e.action }} →

← Card portfolio

{{ cardDetail.product }} · {{ cardDetail.form }}

{{ cardDetail.pan }}

{{ cardDetail.customer }} · expires {{ cardDetail.expiry }}

Full card details are never displayed. Masked number only, per PCI scope.

CARD, CARDHOLDER AND ACCOUNT

CARD FACE

VYRONIX

{{ cardDetail.pan }}

{{ cardDetail.expiry }}

{{ cardDetail.art.design }} · {{ cardDetail.art.scheme }}

LIMITS AND AVAILABLE SPEND

{{ l.v }}

PROGRAMME CEILING

PERMITTED CHANNELS AND CONTROLS

MERCHANT

DATE AND TIME

AUTHORISED

CLEARED

STATUS

No transactions on this card yet.

{{ t.at }}

{{ t.auth }}

{{ t.cleared }}

LIFECYCLE AND AUDIT HISTORY

{{ h.when }}

{{ h.delta }}

← {{ txnDetail.backLabel }}

{{ txnDetail.id }} · {{ txnDetail.channel }}

{{ txnDetail.status }} SIMULATED

{{ txnDetail.authBig }}

{{ txnDetail.mcc }} · {{ txnDetail.country }} · {{ txnDetail.at }}

Open card

{{ a.v }}

CARD, SME AND ACCOUNT

LIFECYCLE TIMELINE

{{ k.v }}

+ New pricing plan

{{ prodCount }} · select one for its full record

PRODUCT

ADOPTION

STATUS

STANDARD FEE

MRR

OWNER

{{ p.mrr }}

Pricing plans

Each plan prices one programme, bundles several, or sells a chosen set of modules. Select a plan for what it includes.

PLAN

BASIS

AUDIENCE

COVERAGE

FEE

CUSTOMERS

STATUS

{{ p.code }}

{{ p.fee }}

{{ p.customers }}

Module pricing

The à-la-carte rate a customer pays for a single module outside a plan, with the card ceilings that come with it.

MODULE

CATEGORY

RATE

SETUP

MIN

CARD CEILING

{{ m.setup }}

{{ m.min }}

← All products

Module pricing

Edit product

COMMERCIAL DETAIL

CARD LIMITS ON THIS PRODUCT

ON THESE PLANS

{{ p.fee }}

{{ p.customers }}

PROGRAMMES THAT ENABLE IT

No programme enables this product. It is sold outside the programme model, priced per deal.

{{ g.code }}

{{ g.version }}

{{ g.assigned }} SMEs

← All pricing plans

{{ planDetail.basis }} PLAN

COMMERCIAL TERMS

WHAT THE CUSTOMER GETS

{{ g.code }}

{{ g.version }}

{{ g.ccy }} · {{ g.cards }}

← All modules

{{ modDetail.cat }} MODULE

X06 · NOT CURRENT SCOPE

{{ modDetail.price }}

Edit pricing

RATE CARD

CARD LIMITS FOR THIS MODULE ALONE

PROGRAMMES THAT ENABLE IT

No programme currently enables this module, so it can only be sold à la carte.

{{ g.version }}

{{ g.assigned }} SMEs

Policy

Whitelist wallet

+ Enable customer

Disable module

{{ k.v }}

CUSTOMER WALLET

ASSET

BALANCE

VALUE (GBP)

MONITORING

ACTIONS

{{ w.address }}

{{ w.balance }}

{{ w.value }}

Approve

Enhance

Standard

Freeze

Unfreeze

Recent crypto activity

Buys, sells, swaps and withdrawals across enabled customers

{{ a.amount }}

Chain analytics flags

Every counterparty is screened. Flags must be cleared or escalated before the wallet trades again.

⚠{{ cryptoGate }}

{{ f.meta }} · exposure {{ f.exposure }}

Clear

Escalate to MLRO

Freeze wallet

Programme policy

Applied to every crypto-enabled customer · owned by Risk and Compliance

Edit policy

{{ p.v }}

Open assistant

✦

Ask

✦

“{{ aiResult.question }}”

{{ r.v }}

›

Answered {{ aiResult.at }} for {{ aiResult.by }} · grounded in live portfolio data

Today's generated insights

{{ k.v }}

Programmes

Reusable configuration templates. Every SME is assigned to exactly one programme and version.

Create programme

PROGRAMME

MARKET

STATUS

VERSION

SMES

LAST UPDATED

No programmes match this view

Clear the search or status filter to see all five programmes.

{{ p.code }} · {{ p.mods }}

{{ p.version }}

{{ p.assigned }}

Duplicate

Deactivate

←All programmes

{{ prgDetail.code }} · {{ prgDetail.version }}

Discard

Publish {{ prgWs.nextVer }}

Product modules

{{ prgWs.modsOn }}

Disabling a module removes it from customer navigation, blocks its route, hides its controls and makes its permissions unassignable.

DRAFT

Account programme

The account product every customer on this programme receives, and the ceiling they may order within.

ACCOUNT PRODUCT NAME

SUPPORTED CURRENCIES — CLICK TO TOGGLE, "SET BASE" TO CHANGE THE BASE

                              {{ c.label }}
                              BASE
                            

set base

Base currency is configurable per programme, never hard-coded — recorded as an open decision.

MAXIMUM ACCOUNTS PER CUSTOMER

Card programme

Form factors, ceilings and issuance authority. A customer grant may narrow these, never widen them.

The Cards module is disabled on this programme, so none of the settings below reach customers. Enable Cards under Modules first.

ISSUANCE AUTHORITY

Payment policy and limits

Ceilings and the approval path every payment on this programme is measured against.

Live value {{ n.live }}

APPROVAL PATH

{{ t.band }}

DRAFT

Edit

Digital assets

X06 · NOT CURRENT SCOPE SIMULATED

SUB-CAPABILITIES

{{ prgWs.daSubsOn }}

Only what is switched on here is available. The parent module implies nothing on its own.

PERMITTED ASSETS

{{ a.label }}

CUSTODY MODEL

LIMITS

{{ r.display }}

Edit

WHICH SME ROLES MAY VIEW AND TRANSACT

Transacting always implies view. Removing view from a transacting role is refused.

Fee group

The pricing plan customers on this programme are billed against.

Onboarding checklist and forms

Add document

What an applicant must supply before this programme can be approved. Each programme carries its own list.

UBO DISCLOSURE THRESHOLD (%)

Remove

Version history

{{ h.prev }} → {{ h.next }}

IDENTITY AND ELIGIBILITY

PRODUCT MODULES

ACCOUNT PROGRAMME

CARD PROGRAMME

PAYMENT AND APPROVAL POLICY

ACCESS CHANNELS

BANKING API — PROGRAMME CEILING

Edit scopes

{{ prgDetail.apiCount }} · {{ prgDetail.apiRate }}. A customer grant may narrow this, never widen it.

{{ s.label }}

ONBOARDING POLICY

SME USER ROLES AVAILABLE

{{ r.mods }}

ASSIGNED SMES

{{ prgDetail.smeCount }} in this demo dataset

No SMEs are assigned to this programme yet. Publishing it makes it selectable during onboarding.

{{ s.ver }}

From {{ s.from }}

Change history

Every programme creation, configuration publish, limit change, assignment and migration across all programmes, with previous and new value.

WHEN AND WHO

CHANGE

PREVIOUS → NEW

No programme changes recorded in this session. Publish a programme change to see it here.

{{ h.prev }} → {{ h.next }}

Bank-wide settings. Each panel saves as you change it and writes to the audit trail — programme-specific configuration lives in Programme Configuration instead.

Role templates and permission editor

+ New custom role

ROLES

‹

›

Duplicate

Delete

EFFECTIVE PERMISSIONS — {{ eff.role }}

ACTIONS GRANTED

MODULES REACHABLE — {{ eff.modCount }}

DENIED — {{ eff.deniedCount }}

Permission matrix

ROLE

Branding

Applies to the admin portal and all 1,284 SME workspaces on publish

Reset

Publish theme

LOGO

Upload logo

SVG or PNG, 512px minimum. The mark falls back to the first letter of the product name.

PRODUCT NAME

PORTAL KICKER

CUSTOM DOMAIN

TYPEFACE

ACCENT COLOUR

LIVE PREVIEW

◈Dashboard

⬡Customers

⇄Payments

Dashboard

Create SME

Total SMEs

1,284

▲4.2%

Pending KYB

23

▲6 cleared

Programme health

{{ brandFields.domain }}

The preview updates as you type. Publishing swaps the theme for staff and customers at the same time — there is no partial rollout.

Security

Authentication, password and session policy for all staff accounts

Discard

Apply policy

Trusted devices

4 enrolled

Last 7 days

WHEN

ACCOUNT

ORIGIN

RESULT

{{ l.where }}

{{ k.v }}

Requirements

Clear

⌕

Nothing matches {{ reqDirQuoted }}

Try a capability name such as countersign, restriction, invitation, migration or export.

Clear search

{{ m.n }}

X06 · SIMULATED

{{ reqDirPane.count }}

Open module →

→

{{ sheet.context }} — {{ sheet.sub }}

Written to the audit trail as {{ userName }} · {{ role }}

Cancel

↗

Generate report

Signed exports drawn from the Tribe ledger and case records.

REPORT

PERIOD

From

Scope

Delivery

Customer

FORMAT

Include charts and a written summary alongside the tabular data.

Cancel

Generate

▤

{{ docRev.sme }} · submitted {{ docRev.when }} · assigned {{ docRev.officer }}

▤

{{ docRev.file }}

Open full document

UPLOADED BY

{{ docRev.uploadedBy }} · {{ docRev.uploaded }}

VALIDITY

WHY IT WAS REQUESTED

VERIFICATION CHECKS

{{ docRev.flagged }} check(s) need attention before this can be accepted cleanly.

Reviewer note

Request resubmission

Reject

Accept document

⎙

Request documents

{{ app.company }} · {{ app.id }} — the case pauses and the SLA clock stops until the applicant responds.

SELECT WHAT IS MISSING

Response due within

Note to the applicant

{{ docReqCount }} selected · sent from onboarding@vyronix.com

Cancel

Send request

⚑

Escalate case

{{ app.company }} · {{ app.id }} — moves to Compliance Review and assigns an owner.

Findings on file: {{ escFindings }}

Escalate to

Priority

What must the owner decide?

Logged to the audit trail

Cancel

Escalate case

✉

{{ inviteSub }} Appears in the pipeline at Invited until it submits.

CUSTOMER TYPE

{{ inviteNameLabel }} *

PRIMARY CONTACT

Full name *

Work email *

Relationship manager

Invitation expires

PROGRAMME ASSIGNMENT

Applied on approval · editable later

PRODUCT PACKAGE

MESSAGE

Sent from onboarding@vyronix.com · logged to the audit trail

Cancel

Send invitation

FINAL PROGRAMME ASSIGNMENT AND ACTIVATION REVIEW

{{ activation.id }} · KYB stage {{ activation.stage }}

SME-SPECIFIC RESTRICTIONS APPLIED AT ACTIVATION

None — this customer receives the programme defaults in full.

{{ o.label }} {{ o.def }} → {{ o.val }}

Cancel

Reject activation

Approve activation

Back

Save and resume later

IMPACT PREVIEW — APPROVAL REQUIRED BEFORE PUBLISH

{{ prgImpact.code }} · {{ prgImpact.version }} · validation passed

{{ prgImpact.affected }} SMEs are assigned to this programme and would be affected by the publish.

APPLICATION MODE

Cancel

Approve and publish

GUIDED WALKTHROUGH {{ tourPanel.step }}

NOW SHOWING · {{ tourPanel.where }}

Back

Exit

EXPLAIN ACCESS

{{ explainPanel.sme }} · {{ explainPanel.role }}

Access is the intersection of every level in the hierarchy. The narrowest applicable rule wins.

VYRONIX

DIGITAL BANKING

Intelligent Banking for a Smarter Future

Secure. Efficient. Connected.
Everything your bank should be.

Bank-grade security

Real-time analytics

Seamless experience

Welcome back

Username

Password

{{ authRememberMark }} Remember me

Forgot password?

or continue with

Corporate
SSO

Biometric
Login

Security
Key

▶

Walk me through the full flow

Application → KYB → activation → account → card → payment. 12 steps.

→

DEMO ACCOUNTS

Pick one to fill the form

{{ d.initials }}

→

Need help? Contact our support team

Two-factor authentication

Enter the six-digit code from your authenticator app. We have also sent a challenge to {{ authMasked }}.

Authentication code

Use a different account

Any six digits will pass in this environment. In production the code is validated against the enrolled device.

✦ ESC

✦

AI Operations Assistant

Scoped to {{ aiScope }} · read-only actions require approval

{{ m.ctaLabel }} →

Send

Notification centre

⌾

SIMULATED

Resolve

Mark read

Dismiss

Mark all as read

Restore dismissed

Audit trail →