Take a payment and settle an uncertain one

What It Does

Payment records a keyed attempt, asks Accounting for the money movement and resolves the resulting sale state. Recovery preserves unresolved attempts rather than making a competing charge.

The Flow

When Something Fails

Decline permits another attempt within the deadline. Lost answers retain uncertainty and are revisited using the original attempt, with escalation after fifteen minutes. Acceptance remains committed when gate or mirror follow-ups fail. Financial reversal uses separate void or change settlement.

Open Design Questions

The organization's payer behavior still relies on Accounting's stated contract rather than integrated payment proof.

Show evidence (sources, provenance, origins, pinned commits)

Controls

28 controls apply, from the corpus control catalogue.

TC-IAM-006 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-TEN-004 TC-CRY-001 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-DAT-004 TC-LOG-004 TC-LOG-005 TC-AVL-004 TC-MON-001 TC-MON-002 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-004 TC-PI-005 TC-PRV-001 TC-PRV-002

Planning

Take a payment and settle an uncertain one ​

What It Does ​

The Flow ​

When Something Fails ​

Open Design Questions ​