Maker-checker gate
Second human approval
Finance checker reviews the draft before any future licensed partner execution gate can open.
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queue
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checks
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Review queue
Choose payment draft
No payment draft ready for maker-checker yet.
Maker-checker safety locks
Maker-checker approval is second-human control; it still does not send money.
Licensed partner execution, callback intake, settlement ledger, and wallet display remain locked.
Same actor as draft maker is blocked unless explicitly overridden for a controlled test.
Every approval remains linked to draft, payable approval, 3-way match, invoice, GRN, and stock proof.
Rejected or held checks cannot move toward partner execution gate.
Second-human review. No money movement.