Payment run at fraud screen
Idris Lindqvist
Procurement & Source-to-Pay · Payment Interlock · PR10B Urgent Payment
$60k
value
84%
confidence
22
people affected
16m
age
1h 30m
sla
50%
progress
Currently held by
S2P spine
Running in the shared AI GBS spine
Raised by
Wren Haddad
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. 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 request
-16mPayment Proposal Agent
Inputs, rule version and output hash written to the evidence log
Cleared justify
-11mDiscount Capture Agent
Inputs, rule version and output hash written to the evidence log
Holding at fraud screen
-5mPayment 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
Plain reading of the current state
Green. The agent completed this station inside its authority envelope, the confidence threshold was met, and no gate rule was triggered. Nobody was asked to look at it.