Hold gate

Payment exception desk

Stop mismatch, reversal, and delayed callback cases.

This desk opens a hold case from reconciliation evidence and keeps final ledger posting blocked until a human resolution is recorded.

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Cases

0

Open

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Escalated

Current status

Exception desk runtime not loaded yet.

1. Desk readiness

Every exception holds final posting.

Reconciliation

missing

Statement line

missing

Exception case

missing

Final posting

blocked

2. Create exception

Run a controlled mismatch/reversal case.

3. Latest case

Hold, escalate, or clear for final review.

No payment exception case yet.

Exception locks

Desk actions never move money.

Opening a case applies a hold to final ledger posting and public settlement display.

Escalation and resolution write audit evidence only; they do not call the provider or execute payout.

Resolve means cleared for the next final-ledger-review gate, not paid, settled, refunded, or reversed.

No ledger posting, wallet mutation, payout, reversal, refund, bank transfer, or order mutation happens here.

StatementReconcileChain spine