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Olympus Pay

Banking infrastructure.

Accounts, balances, statements and reconciliation, built on one platform so they always agree.

BusinessOne verified legal entity
OperatingBWP · day-to-day payments
ReserveBWP · held balance
Foreign currencyUSD, EUR, GBP account details
Settlement subaccountRoutes merchant proceeds to a chosen bank at charge time
BeneficiariesSaved recipients for transfers and bulk payments
Virtual accountsDedicated references for reconciling inbound money
Platform recordsEvery movement is recorded as balanced entries, so balances and history always agree

From customer to recorded transaction.

  1. Customer and entity

    A verified person or business, with owners declared for businesses.

  2. Accounts

    One or more accounts per entity, by currency and purpose.

  3. Records

    Every movement is posted as balanced entries. Balances are calculated from the transaction records.

  4. Bank connectivity

    Connections to settlement and banking partners, with sync and expected-payment matching.

  5. Reporting

    Statements and exports come from the platform, so they cannot drift from balances.

Reconciliation.

Expected payments carry references. Incoming money is matched against them. What does not match is an exception, and exceptions are the only thing a person reviews.

onlinebanking.olympuspay.co/accounts

Reconciliation

Expected paymentsMatched automatically
ReferenceExpectedReceivedStatus
INV-104212,600.0012,600.00Matched
INV-10434,800.00,Awaiting
INV-10449,150.006,000.00Partial

Illustrative interface.

Accuracy.

Decimal amounts

Money is never floating point. Fees and totals are exact.

Idempotent writes

A repeated request within its window returns the original result instead of recording a second payment.

Row-level security

Database policies isolate one customer’s data from another’s.

Questions about the account model?