Payment ops review

Ops reviews settlement evidence before finance can draft accounting entries.

This desk catches missing callback evidence, COD issues, duplicate settlement reviews, holds, and mismatch risk. It does not release money.

Records

safe demo

Gross

PKR 1,670

order value

Shop

PKR 1,483

pending candidate

Rider

PKR 120

earning candidate

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

dispute mode

Partner

refs present

Ops review

CSSR-DEMO-SETTLEMENT-REVIEW-001

Check callback evidence, COD due, split math, duplicate packet risk, and hold status before finance draft.

Delivery completion linked

1/1

Partner reference present

1/1

No active dispute hold

1/1

No payout executed here

1/1

Ops can mark this ready for ledger draft later. Ops cannot release shop/rider money or accept partner callback as final truth from this screen.

Connected after-settlement screens

Same evidence, different role view.

Customer receipt Shop balance Rider earning Payment ops Issue loop Ledger draft Maker-checker