Who
What they screen
Why PayOS
Sellers, hosts, service providers and their owners at signup and before each payout
One call covers the legal entity, trade name and owners. Payouts to a listed party are blocked before they leave the platform.
Payment facilitators & acquirers Sub-merchants during underwriting and on a continuous basis
Portfolio-wide re-screening runs automatically when a list changes, so no sub-merchant is screened once and forgotten.
B2B payments & AP automation Suppliers and vendors before invoices are paid
Bank country, registered address and ownership are checked together, not just the payee name.
Lenders & embedded finance Business borrowers and guarantors at application and disbursement
Confidence-scored matches with attached evidence reduce analyst time on each file.
Cross-border payouts & remittance Beneficiary businesses in any corridor
Names in Arabic, Cyrillic, Chinese and other scripts are matched against Latin-script list entries and vice versa.
Agentic commerce
Merchants and counterparties an AI agent is about to transact with for the first time
Agents call PayOS through the MCP server and receive a machine-readable decision before authorization.