Customer portal
Named users, transaction search, CSV export, and batch guidance after you sign in.
For every financial move.
Kyros helps businesses run EFT, PAD, ACH, and batch payment files from one customer portal — with operations handled through a designated processing desk.
Customer portal
Your payment operations workspace
Signed-in customers receive batch instructions, support, and a ledger that only lists records confirmed by the external processing desk. API origination is marked upcoming until that programme opens.
Book a call →Solutions for every payment method
From scheduled EFT files to ACH batches, the platform is organized around the rails finance teams already use — with an honest operating model for this release.
EFT
Payee name
Institution number
Transit number
Amount
Prepare instructionCancel
Batch file
CSV or EFT text for the operations desk. Sending mail is not settlement.
AttachClear
Electronic Funds Transfer (EFT)
A file-based rail for larger B2B and B2C movements. Finance teams prepare EFT instructions, protect account data, and submit through the designated batch desk. Settlement is recorded only after that desk confirms an outcome.
- →Built for scheduled supplier, payroll, and collection files
- →Supports push disbursements and PAD-style collections in the operating model
- →Customer portal history stays empty until a confirmed record exists
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.
Built around the tools finance teams already run
Portal access, batch intake, and reporting — with upcoming integrations called out clearly.
Batch intake
Submit files to batches@kyrosps.io. Delivery is not processing. Prefer an encrypted channel for account data.
API and integrations
Upcoming. There is no public origination API or self-serve sandbox keys in this release.