Statement still required

Production settlement reconciliation

Match every money signal before ledger truth.

This gate compares backend ledger, payout draft, adapter packet, and callback evidence, then blocks final posting until provider statement import exists.

0

Recon

0

Blocked

0

Callbacks

Current status

Reconciliation runtime not loaded yet.

1. Chain readiness

The evidence graph must line up.

Ledger packet

missing

Payout draft

missing

Adapter packet

missing

Callback intake

missing

2. Run controlled match

Prepare evidence, then reconcile.

3. Latest result

What is matched, missing, or risky.

No production reconciliation run yet.

Reconciliation locks

Matched evidence is still not settlement.

Provider statement import is required before any final ledger posting can be considered.

Callback success cannot create wallet balance, public settlement, shop payout, rider payout, refund, or bank transfer.

Missing, duplicate, delayed, mismatched, or risky records must go to exception desk before closure.

This page stores reconciliation evidence only; the final ledger posting phase remains locked.

AdapterCallbackChain spine