A PAYMENT DECISION USE CASE

Payment Control

Evaluate a supplier payment against scoped evidence and supported mandate limits.

WHEN IT FITS

Before the payment.

Your system needs a structured outcome and its supporting proof before its own authorized execution step.

Receive a structured outcome, reasons, conditions, evidence references and a signed Proof Capsule for one supplier-payment operation.

Payment Decision never executes the supplier transfer. Self-service purchase authority does not establish enterprise representation.