Payment run at treasury check
Priya Petrov
Procurement & Source-to-Pay · Payment Interlock · PR10A Payment Run
$29k
value
73%
confidence
8
people affected
3h 8m
age
3h 2m
sla
57%
progress
Currently held by
Payment Policy Agent
An agent owns the next move
Raised by
Clara Whitfield
Requester of record
At station
Treasury check
Policy layer · station 4 of 7
Where this train is on the line
Evidence trail
Every station this unit has passed, who acted, and what they left behind
This is the readable trail. The same actions are held in the append-only evidence spine with their authority grant, version stamps and hash links; open the auditor pack to see them.
Cleared select due
-188mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Cleared optimize discount
-141mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Cleared fraud screen
-94mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
Holding at treasury check
-47mDirector, Payment Operations
Inputs, rule version and output hash written to the evidence log
What happens next
The next station and its rule
Approve run
run by Director, Payment Operations · Policy layer
Held for a named human when the unit exceeds the payment run decision envelope, when confidence falls below the floor, or when a policy clause is engaged.
approver Director, Payment Operations
Why the signal is what it is
Plain reading of the current state
Amber. The agent completed the work but the outcome fell into a sampling band, so it posted evidence for review rather than closing silently. Work carries on; a human confirms after the fact.
Past SLA by 6m · 8 people or records downstream of this decision