Start with your identity.
Create a Receiz ID or bring your existing Identity Record. Your own account opens through the existing entry experience.
Your identity stays yours.Explore this stepReality-grade banking · See it in action
Open your account. Bring value in. Get paid. Send a payment. Keep its record. See the actual screens, then make them your own.
The actual interface
Follow the screens you will actually use. Choose a step and see how it fits into the whole experience.
Create a Receiz ID or bring your existing Identity Record. Your own account opens through the existing entry experience.
Your identity stays yours.Explore this stepYour account brings your funds, assets and activity into one place. This example has $1,125 available; it is a walkthrough, not a customer account.
The money picture, in one place.Explore this stepCreate an asset with its source, description, ownership and terms together. Then keep it, share it or use its supported next steps.
Your asset. Its source. Connected.Explore this stepChoose Add money, An asset or Settlement Note. Each route keeps its own source, funding and verification requirements.
Start with what you actually hold.Explore this stepShare your receiving ID or a payment request. The same receiving screen brings your link, QR and supported payment tools together. The sample QR leads to a reserved example domain.
A clear way for the next person to pay.Explore this stepChoose the recipient and amount, then review the actual payment before authorizing it. The example prepares $125 for Alex; this preview sends nothing.
A deliberate payment, with the details in front of you.Explore this stepOpen the transaction details and follow the available source evidence. Keep a record you can inspect and carry forward. This sample has no verified original attached.
A payment you can come back to and understand.Explore this stepThe actual Vault setup lets you name your Vault and choose its protection. Keep the original safe and follow the native backup and recovery instructions.
Private custody, with deliberate access.Explore this stepWatch your agent find people, save their context, book an agreed time and collect the project deposit. The contact, appointment and payment stay together in the same message popover.
The next client. Already in your day.Explore this stepIllustrated example · No account is opened and no money moves in this walkthrough.
One place for all your value. Wherever you go.
Explore Reality-grade bankingYouFind three shop owners who need a store refresh. Use my approved introduction. When someone agrees, book a call and collect the $300 project deposit.
Your agentThree people found. Their businesses and conversations are saved in Contacts.
YouKeep the agreed call, the project brief and the deposit together.
Your agentMia’s call is in your calendar. Her $300 deposit is received and connected to the same person and project.
Actual interface · Example account and payment data.
The result stays connected.
Use the account, payments, proof objects and inspection tools without a Business subscription. Each action keeps its native approval and verification requirements.
Source records, ownership and settlement stay with their implemented proof boundaries. A screen explains the result; the original carries its authority.
Return to the payment and its background. Share or download the supported record, inspect its source and continue from the evidence you actually hold.
Optional Business · See what your agent can handle
Choose the money task on your mind. Follow the checks, your instruction and the finished result in the same conversation.
The team is paid. Their records are together.
See everything in Business ↗Mira’s remaining balance is cleared.
See everything in Business ↗The order fits. Your cash buffer is intact.
See everything in Business ↗Actual interface · Fictional records and scripted results. No money moves in the walkthrough.
YouPay the team for this week using the approved amounts.
Your agentAlex has $1,200 approved, Rae $1,100 and Morgan $900. That is $3,200 across three people. Your account has $18,500 before those payments.
YouKeep each payment with the work it is for.
Your agentThe three recipients, amounts and approved work references are ready together. Each payment keeps its own exact approval and record.
YouFollow up on what Mira still owes me.
Your agentMira’s project was $400. Her $150 partial payment is already in your account, leaving $250 on that project. Other outstanding invoices total $950 and bills due total $450.
YouUse the original agreement and credit what she paid.
Your agentThe follow-up asks for $250 and credits the $150 already received. Mira can see the work, the partial payment and the exact remaining amount together.
YouCan I buy the $2,000 equipment and keep my $4,000 buffer?
Your agentAfter $5,400 payroll, $2,400 rent and $1,800 suppliers, $5,200 remains. Buying now would leave $3,200, below your $4,000 target. Oak still owes $2,400.
YouWhat changes if Oak pays before I order?
Your agentOnce Oak’s $2,400 is recorded, the same order and commitments would leave $5,600. The equipment fits the plan at that point, with the $4,000 buffer covered.
A separate record for each payment. Your context stays with the result.
Ask from your own situation.
The walkthrough above is an example. Here you can talk with BJ’s actual AI Twin about your own questions.
BJ’s AI Twin · His Receiz continuity · Your conversation