COD / deposit evidence gate
Capture cash proof without pretending it is paid.
Use this after delivery completion review to record COD, cash custody, deposit slip, or masked partner reference evidence.
1
Ready
8
Checks
0
Proofs
Current status
Capture COD/deposit proof only. Ledger, payout, wallet, and settlement stay locked.
1. Completion queue
Only reviewed deliveries can enter.
2. Cash subject
Expected, collected, deposited, or disputed.
DCR-DEMO-CUSTOMER-ORDER
Verified Mohallah Rider
Ali Sabzi Wala / local shop to Mohallah family doorstep
Scope
Customer delivery
Expected
PKR 2,850 expected from order/completion evidence
Collected
PKR 2,850 collected claim, pending deposit confirmation
Deposit
Masked deposit/partner reference: DEP-*** pending
3. Evidence decision
Accept, hold, request confirmation, or escalate.
4. Evidence record
Record money proof, not money truth.
5. Evidence checks
Confirm settlement is still blocked.
Runtime locks
Cash proof is not settlement.
COD / deposit evidence gate records money proof only; it is not payment truth.
Collected cash, deposited cash, and partner references remain claims until settlement readiness, reconciliation, and ledger gates review them.
No fake wallet balance, paid status, shop balance, rider balance, supplier balance, payout, ledger, settlement, payable, or receivable is created here.
Provider callbacks and Upaisa/SBP partner rails remain separate evidence sources and cannot be invented from this screen.
Short cash, over cash, missing cash, late deposit, duplicate proof, or suspicious proof must route to FAEDA Team/payment ops review.
Customer, rider, shop, supplier, carrier, bank, and provider private data must stay masked.
The next locked step after accepted COD/deposit evidence is settlement readiness review, not payout or ledger posting.
Recent evidence
Local COD/deposit packets.
Next locked step
Settlement Readiness Gate.
Settlement readiness can compare completion, COD/deposit, exceptions, and holds. Ledger and payout still wait after that.