A PAYMENT DECISION USE CASE

Vendor Lifecycle

Assess the payment in its current vendor context, with explicit source freshness and limits.

WHEN IT FITS

Before the payment.

The vendor context or payment instructions have changed and a new operation needs assessment.

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

A past proof is not continuous monitoring. Changed inputs are a new operation; recovery does not refresh expired evidence.