pain.001 in  ·  camt.053 out  ·  settled on Keeta

Your SAP payments.
Faster, cheaper, fully auditable.

Artabos Rail connects SAP ERP to Keeta settlement. Treasury keeps their workflow. You keep the FX spread savings. Every transaction is auditable from day one.

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600K+
EUR annual FX savings
on 40M EUR spend
100%
auto-match target
in SAP FF_5
0
process changes
for treasury
Keys never leave your KMSNo custody. Ever.
camt.053 auto-matchedEvery EndToEndId echoed
Built for the systems you already run
How It Works

Three steps. Zero change for treasury.

Artabos Rail sits between SAP and Keeta. Treasury runs their normal payment process. We handle everything underneath.

ERP emits payment file

SAP emits pain.001, US treasury sends NACHA ACH, or your system produces IDoc. No custom format, no integration work. Your existing process.

Artabos settles on Keeta

We parse, validate, resolve addresses, and publish SEND transactions to Keeta. Cryptographic finality in seconds, not days.

SAP imports camt.053

We generate a bank statement that auto-reconciles in FF_5. Every EndToEndId echoed. To SAP, Keeta looks like a bank.

Features

Enterprise payment infrastructure

Built for regulated corporates who need auditability, compliance, and zero tolerance for lost or duplicated payments.

Customer holds the keys

Signing keys stay in your HSM or cloud KMS. We never have custody of funds. A compromised Artabos instance cannot move money without your cryptographic authorization.

Transparent FX execution

Every executed rate is recorded against the transaction. Cost comparison logged per payment vs. your incumbent bank. The renewal argument writes itself.

Idempotent by design

Duplicate file? Duplicate transaction? Network retry? The system prefers a stuck payment over a duplicated one. Every operation is safely repeatable.

Runs in your tenancy

Container image + Helm chart. Deploy in your cloud or on-premise. Your data never leaves your infrastructure. Air-gapped from us by design.

Every format your ERP speaks

pain.001 and NACHA ACH inbound. pain.002 status reports, camt.053 end-of-day, camt.054 notifications, camt.052 intraday, MT940 for SWIFT, BAI2 for US corporates, SAP IDoc for direct integration. EU and US covered.

Shadow mode

Run Artabos Rail alongside your existing bank for weeks or months. Compare results side by side. Cut over only when you're confident. Zero-risk adoption.

The Numbers

Where the savings are

FX spreads are where banks make their money on intercompany transfers. That's where we save yours.

600K+
EUR annual FX savings
on typical 40M EUR spend
50-300
basis points of hidden
bank FX spread eliminated
100%
auto-match rate target
in SAP FF_5 reconciliation
Architecture

A translation layer, not a bridge

Artabos Rail presents Keeta to your ERP as if it were a correspondent bank. Treasury sees standard messages. We handle the protocol translation.

ERP
→
Artabos.
→
Keeta
pain.001 / ACH Payment initiation
SEND On-chain settlement
pain.002 Status report
camt.053 / BAI2 / MT940 Statement back to ERP
See It In Action

Try it yourself

Explore the operator console with live sample data, or parse a real pain.001 or NACHA ACH file in your browser.

Operator Console

Real-time payment monitoring, donut charts, audit trail, and settlement flow visualization. Click any payment to see the full pipeline from SAP to Keeta.

Open Console Demo

Payment Parser

Upload a pain.001 XML or NACHA ACH file and watch it get parsed into individual transactions. Generates pain.002 status reports, camt.053 and BAI2 statements in your browser.

Open Parser Demo

Ready to cut your payment costs?

Let's walk through how Artabos Rail fits into your SAP environment and where the savings are. No commitment, no integration work upfront.

Get in Touch