Shim for finance

Put AI to work on customer files. Keep card numbers out of the prompt.

Shim sits between your applications and the model. Card numbers, IBANs and national IDs are masked before a request leaves, and every call lands in a record your auditors can check.

In practice

A customer reply, before and after Shim

Your team writes

Write a short, friendly reply to this customer. Their card 4111 1111 1111 1111 was declined because the daily limit was reached. The refund goes to TR33 0006 1005 1978 6457 8413 26 within 3 business days.

The model receives

Write a short, friendly reply to this customer. Their card Card number was declined because the daily limit was reached. The refund goes to IBAN within 3 business days.

The reply comes back with the real values restored for your team.

Why finance teams choose Shim

  1. 01

    Card and account data

    Card numbers, IBANs, national IDs and tax numbers are masked. Checksums are verified, so a typo is not flagged.

  2. 02

    A record for the audit

    Every request lands in a tamper-evident trail, with reports mapped to KVKK, GDPR, SOC 2 and ISO 27001 controls.

  3. 03

    Inside your network

    Run Shim on-prem, next to your core systems. Only the masked request reaches the provider.

Talk to us about Shim for finance

Tell us how your team uses AI today. We will show you Shim on your own traffic and plan an on-prem or hosted rollout.