01 / Operational model
Who acts, and what changes?
Principal and authority origin
A payment operations agent acting for a treasury team. Approved invoice or mandate with accountable approver.
Consequential action
Release a specific payment instruction.
02 / Action-time control
Make the requested effect testable.
Payee, bank account, amount, currency, cut-off time and sanctions/fraud holds. Bind approval to canonical payment arguments and deny any altered beneficiary or amount.
OriginApproved invoice or mandate with accountable approver
RequestRelease a specific payment instruction
DecisionEvaluate and enforce before effect
03 / Evidence and responsibility
Permission, execution, and outcome are separate.
Originating mandate, approval digest, decision, payment reference and settlement reconciliation.
ProofGrid does not move money or satisfy banking controls on its own.
Primary source