Maker-checker

Human approval before any future partner payout instruction.

Maker and checker must be different people. This screen prepares approval evidence only; partner execution remains locked.

Records

1

safe demo

Gross

PKR 1,670

order value

Shop

PKR 1,483

pending candidate

Rider

PKR 120

earning candidate

Loading

Loading settlement review evidence.

Truth boundary

Evidence only. No wallet claim. No money movement.

These screens do not create wallet balance, ledger posting, COD clearing, shop payout, rider payout, refund, or partner execution. They only show controlled review evidence.

COD due

PKR 0

cash review

Held

0

dispute mode

Partner

1

refs present

Approval packet candidate

CSSR-DEMO-SETTLEMENT-REVIEW-001

Maker prepares; checker must be a different human. Same-user approval is blocked.

Maker

Payment ops maker

Needed

Checker

Finance checker

Needed

Same user

Blocked

Never

Execution

Partner payout

Locked

This approval evidence does not send money to Upaisa/SBP rail. It only prepares the future human approval gate.

Connected after-settlement screens

Same evidence, different role view.

Customer receiptShop balanceRider earningPayment opsIssue loopLedger draftMaker-checker