Payment run at fraud screen
Wren Adeyemi
Procurement & Source-to-Pay · Payment Interlock · PR10B Urgent Payment
$7k
value
77%
confidence
29
people affected
18m
age
1h 30m
sla
50%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Priya Kowalski
Requester of record
At station
Fraud screen
AI GBS layer · station 3 of 6
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. more
Cleared request
-18mPayment Proposal Agent
Inputs, rule version and output hash written to the evidence log
Cleared justify
-12mDiscount Capture Agent
Inputs, rule version and output hash written to the evidence log
Holding at fraud screen
-6mPayment Proposal Agent
Spine control pack posted, three-way evidence attached
What happens next
The next station and its rule
Dual approve
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
Derived from time against commitment, not from the state
Green. This item is still inside the time it was committed to, and it is not close enough to that line for its materiality to pull it forward. Green says nothing about who holds it: an item can be green and sitting with a person.