Order Problems and Financial Follow-Up: Feature Acceptance Suite
What the Feature Must Do as a Whole
Operations staff investigate retained order problems and follow their financial or application consequences. The feature cases connect detection, enforcement, adjustment progress and authorized closure instead of treating a cleared diagnosis as proof that money moved.
Interactions Between Capabilities
Scheduled checks delegate stale money work to its keyed worker and make diagnoses visible in the queue. Retrying a refund or resolving an enforcement must update its actual subject as well as the staff-facing finding.
Regression Record
| Revision | Change | Scenarios | Why |
|---|---|---|---|
| 1 | initial | All five cases | Establish cumulative feature acceptance from the landed capability and design corpus. |