Admin Ops Action Workbench
Prepare partner payment drafts, exception packets, and governance reviews while keeping payout execution and ledger posting gated.
Role truth
What this role can safely create now
Founder/Admin is control, not shortcut. Ops can prepare evidence packets and partner drafts, but cannot bypass maker-checker, callback evidence, reconciliation, or licensed partner controls.
Create partner payment execution draft
Create licensed partner execution draft from an approved payout gate. This is not payout execution.
Payload preview
Backend-bound draft
This is the exact shape sent to FAEDA API after auth and permission checks.
partner-gatedpartner-draft-ready
{
"provider": "Upaisa",
"adapterName": "upaisa_sbp_partner_sandbox",
"environment": "SANDBOX",
"adapterJobKey": "UPAISA-JOB-DEMO",
"instructionNote": "Create partner payment execution draft only after licensed payout approval. No payout is executed here.",
"requestPayload": {
"settlementId": "settlement_demo",
"orderId": "order_demo",
"approvedByGate": "licensed_payout_approval_demo",
"noPayoutExecution": true
},
"metadata": {
"createdFrom": "admin_action_workbench",
"licensedPartnerDraftOnly": true,
"truthBoundary": "Workbench submits draft/profile/offer/RFQ/quote records only through backend permissions. It does not create wallet, payment, GRN, inventory, invoice, ledger, settlement, or automatic supplier commitment."
}
}Runtime boundary
What this page will not do
No fake wallet
No payment execution
No GRN
No inventory movement
No invoice
No ledger posting
Next gates