Workflow Operations

Non-executing operations visibility for Business Platform workflows.

Operators can inspect workflow queues, approval queues, audit evidence, blockers, runtime health, repository mode, and fallback readiness without approving, rejecting, uploading evidence, or executing workflows.

Workflow queue items18

Approval queue items18

Audit evidence items18

Blocked workflows18

Runtime modein_memory_readiness

Repository modein_memory_readiness

Repository healthfallback_ready

Fallback readinesstrue

Readiness source/financial-core/readiness

Operations posture

The dashboard is bound to readiness metadata and remains advisory-only.

Backend readiness is not configured for this website runtime. Static advisory metadata is being displayed.

Provider execution blocked

true

Payment execution blocked

true

Ledger posting blocked

true

Wallet mutation blocked

true

Settlement blocked

true

Treasury blocked

true

Runtime health summary

Runtime binding remains readiness-only.

Active runtime mode

in_memory_readiness

Repository mode

in_memory_readiness

Repository health

fallback_ready

Repository selection

safe_default_in_memory_readiness

Prisma connectivity

not_required_for_in_memory_readiness

Fallback readiness

true

Backend driven

false

Persisted workflow state readiness

workflow stateapproval queueaudit evidencestatus event

Runtime production blockers

Workflow runtime binding is static fallback metadata.Workflow execution, approval execution, and evidence upload remain disabled.

Disabled operations actions

Future operations controls are visible but inactive.

Workflow state queue

Workflow state remains visible and non-executing.

merchant

Merchant Onboarding

advisory onlyadvisory only

Item id

merchant-onboarding

Workflow id

merchant-onboarding

Required roles

merchant adminoperations reviewercompliance reviewer

Required evidence

merchant profile readinessorganization membershipkyb intake statusprovider selection status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

compliance

Business Verification / KYB

readiness onlyreadiness only

Item id

business-verification-kyb

Workflow id

business-verification-kyb

Required roles

business adminkyb reviewercompliance reviewer

Required evidence

business profilebeneficial ownership metadatadocument metadataverification status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

merchant

Merchant Dashboard Review

advisory onlyadvisory only

Item id

merchant-dashboard-review

Workflow id

merchant-dashboard-review

Required roles

merchant viewermerchant adminsupport agent

Required evidence

dashboard readinesstransaction visibility statusprovider status visibilitysupport contact visibility

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Payment Review

blockedblocked

Item id

payment-review

Workflow id

payment-review

Required roles

operations reviewermerchant viewerexecutive viewer

Required evidence

payment visibility metadatawebhook receipt metadatatransaction statusrisk signal readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Refund Review

blockedblocked

Item id

refund-review

Workflow id

refund-review

Required roles

operations reviewersupport agentmerchant admin

Required evidence

refund request metadatapayment visibility metadatasupport ticket metadataapproval policy readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

treasury

Settlement Review

blockedblocked

Item id

settlement-review

Workflow id

settlement-review

Required roles

treasury reviewersettlement reviewerexecutive viewer

Required evidence

settlement readiness statusledger state readinessreconciliation readinesstreasury control status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

treasury

Treasury Review

readiness onlyreadiness only

Item id

treasury-review

Workflow id

treasury-review

Required roles

treasury reviewerfinance adminexecutive viewer

Required evidence

treasury intelligence statusliquidity readinessreserve readinessfunding control status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

provider

Provider Certification Review

readiness onlyreadiness only

Item id

provider-certification-review

Workflow id

provider-certification-review

Required roles

provider manageroperations reviewerexecutive viewer

Required evidence

provider approval packagecertification statuscredential reference statusprovider readiness matrix

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

provider

Provider Callback Review

readiness onlyreadiness only

Item id

provider-callback-review

Workflow id

provider-callback-review

Required roles

provider managerdeveloper adminoperations reviewer

Required evidence

webhook observability statuscallback route inventorysignature verification readinessreceipt persistence status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

compliance

Compliance Review

readiness onlyreadiness only

Item id

compliance-review

Workflow id

compliance-review

Required roles

compliance reviewerrisk reviewerexecutive viewer

Required evidence

compliance readiness statuspolicy readinessaudit trace readinessexception detection readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

compliance

AML / Sanctions Review

readiness onlyreadiness only

Item id

aml-sanctions-review

Workflow id

aml-sanctions-review

Required roles

aml reviewersanctions reviewercompliance reviewer

Required evidence

aml readiness statussanctions readiness statuscountry currency controlsmanual review policy

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Reconciliation Exception Review

readiness onlyreadiness only

Item id

reconciliation-exception-review

Workflow id

reconciliation-exception-review

Required roles

operations reviewertreasury reviewerfinance reviewer

Required evidence

reconciliation readiness statusexception visibility metadataledger state readinesssettlement readiness status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

admin

Admin Approval Review

readiness onlyreadiness only

Item id

admin-approval-review

Workflow id

admin-approval-review

Required roles

adminexecutive approversecurity reviewer

Required evidence

identity readinessrbac readinessaudit event readinessapproval policy readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Operations Incident Review

readiness onlyreadiness only

Item id

operations-incident-review

Workflow id

operations-incident-review

Required roles

operations reviewerincident commandersupport agent

Required evidence

incident playbook readinessobservability statussupport ticket metadatarunbook status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

developer

Developer Integration Review

advisory onlyadvisory only

Item id

developer-integration-review

Workflow id

developer-integration-review

Required roles

developer adminintegration engineerprovider manager

Required evidence

application registration metadatasandbox request statuswebhook registration metadataapi key request metadata

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

financial-intelligence

Financial Intelligence Review

readiness onlyreadiness only

Item id

financial-intelligence-review

Workflow id

financial-intelligence-review

Required roles

executive viewerfinancial intelligence viewerfinance admin

Required evidence

financial core readinesstreasury intelligence statustransaction visibility statusrisk compliance status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

admin

Production Readiness Review

readiness onlyreadiness only

Item id

production-readiness-review

Workflow id

production-readiness-review

Required roles

executive approveroperations reviewersecurity reviewer

Required evidence

production readiness reviewprovider approval statusidentity readiness statusoperational security status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

admin

Pilot Activation Review

readiness onlyreadiness only

Item id

pilot-activation-review

Workflow id

pilot-activation-review

Required roles

executive approvermerchant adminoperations reviewer

Required evidence

pilot merchant readinesscontrolled pilot readinessprovider certification statusexecution readiness status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

Approval queue

Approvals are visible, but approve and reject execution is disabled.

merchant

Merchant Onboarding

pendingmedium

Item id

merchant-onboarding-approval

Workflow id

merchant-onboarding

Required roles

merchant adminoperations reviewercompliance reviewer

Required evidence

merchant profile readinessorganization membershipkyb intake statusprovider selection status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

compliance

Business Verification / KYB

pendingmedium

Item id

business-verification-kyb-approval

Workflow id

business-verification-kyb

Required roles

business adminkyb reviewercompliance reviewer

Required evidence

business profilebeneficial ownership metadatadocument metadataverification status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

merchant

Merchant Dashboard Review

pendingmedium

Item id

merchant-dashboard-review-approval

Workflow id

merchant-dashboard-review

Required roles

merchant viewermerchant adminsupport agent

Required evidence

dashboard readinesstransaction visibility statusprovider status visibilitysupport contact visibility

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Payment Review

blockedhigh

Item id

payment-review-approval

Workflow id

payment-review

Required roles

operations reviewermerchant viewerexecutive viewer

Required evidence

payment visibility metadatawebhook receipt metadatatransaction statusrisk signal readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Refund Review

blockedhigh

Item id

refund-review-approval

Workflow id

refund-review

Required roles

operations reviewersupport agentmerchant admin

Required evidence

refund request metadatapayment visibility metadatasupport ticket metadataapproval policy readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

treasury

Settlement Review

blockedhigh

Item id

settlement-review-approval

Workflow id

settlement-review

Required roles

treasury reviewersettlement reviewerexecutive viewer

Required evidence

settlement readiness statusledger state readinessreconciliation readinesstreasury control status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

treasury

Treasury Review

pendingmedium

Item id

treasury-review-approval

Workflow id

treasury-review

Required roles

treasury reviewerfinance adminexecutive viewer

Required evidence

treasury intelligence statusliquidity readinessreserve readinessfunding control status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

provider

Provider Certification Review

pendingmedium

Item id

provider-certification-review-approval

Workflow id

provider-certification-review

Required roles

provider manageroperations reviewerexecutive viewer

Required evidence

provider approval packagecertification statuscredential reference statusprovider readiness matrix

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

provider

Provider Callback Review

pendingmedium

Item id

provider-callback-review-approval

Workflow id

provider-callback-review

Required roles

provider managerdeveloper adminoperations reviewer

Required evidence

webhook observability statuscallback route inventorysignature verification readinessreceipt persistence status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

compliance

Compliance Review

pendingmedium

Item id

compliance-review-approval

Workflow id

compliance-review

Required roles

compliance reviewerrisk reviewerexecutive viewer

Required evidence

compliance readiness statuspolicy readinessaudit trace readinessexception detection readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

compliance

AML / Sanctions Review

pendingmedium

Item id

aml-sanctions-review-approval

Workflow id

aml-sanctions-review

Required roles

aml reviewersanctions reviewercompliance reviewer

Required evidence

aml readiness statussanctions readiness statuscountry currency controlsmanual review policy

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Reconciliation Exception Review

pendingmedium

Item id

reconciliation-exception-review-approval

Workflow id

reconciliation-exception-review

Required roles

operations reviewertreasury reviewerfinance reviewer

Required evidence

reconciliation readiness statusexception visibility metadataledger state readinesssettlement readiness status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

admin

Admin Approval Review

pendingmedium

Item id

admin-approval-review-approval

Workflow id

admin-approval-review

Required roles

adminexecutive approversecurity reviewer

Required evidence

identity readinessrbac readinessaudit event readinessapproval policy readiness

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

operations

Operations Incident Review

pendingmedium

Item id

operations-incident-review-approval

Workflow id

operations-incident-review

Required roles

operations reviewerincident commandersupport agent

Required evidence

incident playbook readinessobservability statussupport ticket metadatarunbook status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

developer

Developer Integration Review

pendingmedium

Item id

developer-integration-review-approval

Workflow id

developer-integration-review

Required roles

developer adminintegration engineerprovider manager

Required evidence

application registration metadatasandbox request statuswebhook registration metadataapi key request metadata

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

financial-intelligence

Financial Intelligence Review

pendingmedium

Item id

financial-intelligence-review-approval

Workflow id

financial-intelligence-review

Required roles

executive viewerfinancial intelligence viewerfinance admin

Required evidence

financial core readinesstreasury intelligence statustransaction visibility statusrisk compliance status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

admin

Production Readiness Review

pendingmedium

Item id

production-readiness-review-approval

Workflow id

production-readiness-review

Required roles

executive approveroperations reviewersecurity reviewer

Required evidence

production readiness reviewprovider approval statusidentity readiness statusoperational security status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

admin

Pilot Activation Review

pendingmedium

Item id

pilot-activation-review-approval

Workflow id

pilot-activation-review

Required roles

executive approvermerchant adminoperations reviewer

Required evidence

pilot merchant readinesscontrolled pilot readinessprovider certification statusexecution readiness status

Blocker

Approval execution is not enabled; this queue item is static advisory metadata only.

Next action

Preserve pending or blocked approval state until backend approval governance is implemented.

Open operations detail

Audit evidence queue

Evidence readiness is metadata-only and upload remains disabled.

merchant

Merchant Onboarding

metadata onlyproduction required

Item id

merchant-onboarding-evidence

Workflow id

merchant-onboarding

Required roles

merchant adminoperations reviewercompliance reviewer

Required evidence

merchant profile readinessorganization membershipkyb intake statusprovider selection status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

compliance

Business Verification / KYB

metadata onlyproduction required

Item id

business-verification-kyb-evidence

Workflow id

business-verification-kyb

Required roles

business adminkyb reviewercompliance reviewer

Required evidence

business profilebeneficial ownership metadatadocument metadataverification status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

merchant

Merchant Dashboard Review

metadata onlyproduction required

Item id

merchant-dashboard-review-evidence

Workflow id

merchant-dashboard-review

Required roles

merchant viewermerchant adminsupport agent

Required evidence

dashboard readinesstransaction visibility statusprovider status visibilitysupport contact visibility

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

operations

Payment Review

pendingproduction required

Item id

payment-review-evidence

Workflow id

payment-review

Required roles

operations reviewermerchant viewerexecutive viewer

Required evidence

payment visibility metadatawebhook receipt metadatatransaction statusrisk signal readiness

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

operations

Refund Review

pendingproduction required

Item id

refund-review-evidence

Workflow id

refund-review

Required roles

operations reviewersupport agentmerchant admin

Required evidence

refund request metadatapayment visibility metadatasupport ticket metadataapproval policy readiness

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

treasury

Settlement Review

pendingproduction required

Item id

settlement-review-evidence

Workflow id

settlement-review

Required roles

treasury reviewersettlement reviewerexecutive viewer

Required evidence

settlement readiness statusledger state readinessreconciliation readinesstreasury control status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

treasury

Treasury Review

metadata onlyproduction required

Item id

treasury-review-evidence

Workflow id

treasury-review

Required roles

treasury reviewerfinance adminexecutive viewer

Required evidence

treasury intelligence statusliquidity readinessreserve readinessfunding control status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

provider

Provider Certification Review

metadata onlyproduction required

Item id

provider-certification-review-evidence

Workflow id

provider-certification-review

Required roles

provider manageroperations reviewerexecutive viewer

Required evidence

provider approval packagecertification statuscredential reference statusprovider readiness matrix

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

provider

Provider Callback Review

metadata onlyproduction required

Item id

provider-callback-review-evidence

Workflow id

provider-callback-review

Required roles

provider managerdeveloper adminoperations reviewer

Required evidence

webhook observability statuscallback route inventorysignature verification readinessreceipt persistence status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

compliance

Compliance Review

metadata onlyproduction required

Item id

compliance-review-evidence

Workflow id

compliance-review

Required roles

compliance reviewerrisk reviewerexecutive viewer

Required evidence

compliance readiness statuspolicy readinessaudit trace readinessexception detection readiness

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

compliance

AML / Sanctions Review

metadata onlyproduction required

Item id

aml-sanctions-review-evidence

Workflow id

aml-sanctions-review

Required roles

aml reviewersanctions reviewercompliance reviewer

Required evidence

aml readiness statussanctions readiness statuscountry currency controlsmanual review policy

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

operations

Reconciliation Exception Review

metadata onlyproduction required

Item id

reconciliation-exception-review-evidence

Workflow id

reconciliation-exception-review

Required roles

operations reviewertreasury reviewerfinance reviewer

Required evidence

reconciliation readiness statusexception visibility metadataledger state readinesssettlement readiness status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

admin

Admin Approval Review

metadata onlyproduction required

Item id

admin-approval-review-evidence

Workflow id

admin-approval-review

Required roles

adminexecutive approversecurity reviewer

Required evidence

identity readinessrbac readinessaudit event readinessapproval policy readiness

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

operations

Operations Incident Review

metadata onlyproduction required

Item id

operations-incident-review-evidence

Workflow id

operations-incident-review

Required roles

operations reviewerincident commandersupport agent

Required evidence

incident playbook readinessobservability statussupport ticket metadatarunbook status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

developer

Developer Integration Review

metadata onlyproduction required

Item id

developer-integration-review-evidence

Workflow id

developer-integration-review

Required roles

developer adminintegration engineerprovider manager

Required evidence

application registration metadatasandbox request statuswebhook registration metadataapi key request metadata

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

financial-intelligence

Financial Intelligence Review

metadata onlyproduction required

Item id

financial-intelligence-review-evidence

Workflow id

financial-intelligence-review

Required roles

executive viewerfinancial intelligence viewerfinance admin

Required evidence

financial core readinesstreasury intelligence statustransaction visibility statusrisk compliance status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

admin

Production Readiness Review

metadata onlyproduction required

Item id

production-readiness-review-evidence

Workflow id

production-readiness-review

Required roles

executive approveroperations reviewersecurity reviewer

Required evidence

production readiness reviewprovider approval statusidentity readiness statusoperational security status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

admin

Pilot Activation Review

metadata onlyproduction required

Item id

pilot-activation-review-evidence

Workflow id

pilot-activation-review

Required roles

executive approvermerchant adminoperations reviewer

Required evidence

pilot merchant readinesscontrolled pilot readinessprovider certification statusexecution readiness status

Blocker

Evidence upload and file storage are not enabled; this item is metadata only.

Next action

Keep evidence metadata-only until durable evidence upload is approved.

Open operations detail

Blocker queue

Production blockers are visible without escalation execution.

merchant

Merchant Onboarding

blockedadvisory only

Item id

blocker-1

Workflow id

merchant-onboarding

Required roles

merchant adminoperations reviewercompliance reviewer

Required evidence

merchant profile readinessorganization membershipkyb intake statusprovider selection status

Blocker

provider_execution

Next action

Bind onboarding task state to durable workflow persistence.

Open operations detail

compliance

Business Verification / KYB

blockedreadiness only

Item id

blocker-2

Workflow id

business-verification-kyb

Required roles

business adminkyb reviewercompliance reviewer

Required evidence

business profilebeneficial ownership metadatadocument metadataverification status

Blocker

provider_execution

Next action

Connect KYB review task state to operations queues.

Open operations detail

merchant

Merchant Dashboard Review

blockedadvisory only

Item id

blocker-3

Workflow id

merchant-dashboard-review

Required roles

merchant viewermerchant adminsupport agent

Required evidence

dashboard readinesstransaction visibility statusprovider status visibilitysupport contact visibility

Blocker

provider_execution

Next action

Add role-aware dashboard widgets after backend authorization enforcement.

Open operations detail

operations

Payment Review

blockedblocked

Item id

blocker-4

Workflow id

payment-review

Required roles

operations reviewermerchant viewerexecutive viewer

Required evidence

payment visibility metadatawebhook receipt metadatatransaction statusrisk signal readiness

Blocker

provider_execution

Next action

Add read-only payment exception queues after durable workflow storage.

Open operations detail

operations

Refund Review

blockedblocked

Item id

blocker-5

Workflow id

refund-review

Required roles

operations reviewersupport agentmerchant admin

Required evidence

refund request metadatapayment visibility metadatasupport ticket metadataapproval policy readiness

Blocker

provider_execution

Next action

Define refund policy approvals before any provider refund execution.

Open operations detail

treasury

Settlement Review

blockedblocked

Item id

blocker-6

Workflow id

settlement-review

Required roles

treasury reviewersettlement reviewerexecutive viewer

Required evidence

settlement readiness statusledger state readinessreconciliation readinesstreasury control status

Blocker

provider_execution

Next action

Add settlement review task persistence before live settlement activation.

Open operations detail

treasury

Treasury Review

blockedreadiness only

Item id

blocker-7

Workflow id

treasury-review

Required roles

treasury reviewerfinance adminexecutive viewer

Required evidence

treasury intelligence statusliquidity readinessreserve readinessfunding control status

Blocker

provider_execution

Next action

Define treasury control owner before any movement approvals.

Open operations detail

provider

Provider Certification Review

blockedreadiness only

Item id

blocker-8

Workflow id

provider-certification-review

Required roles

provider manageroperations reviewerexecutive viewer

Required evidence

provider approval packagecertification statuscredential reference statusprovider readiness matrix

Blocker

provider_execution

Next action

Add provider-specific certification owners.

Open operations detail

provider

Provider Callback Review

blockedreadiness only

Item id

blocker-9

Workflow id

provider-callback-review

Required roles

provider managerdeveloper adminoperations reviewer

Required evidence

webhook observability statuscallback route inventorysignature verification readinessreceipt persistence status

Blocker

provider_execution

Next action

Add callback incident runbook linkage.

Open operations detail

compliance

Compliance Review

blockedreadiness only

Item id

blocker-10

Workflow id

compliance-review

Required roles

compliance reviewerrisk reviewerexecutive viewer

Required evidence

compliance readiness statuspolicy readinessaudit trace readinessexception detection readiness

Blocker

provider_execution

Next action

Define compliance exception owners.

Open operations detail

compliance

AML / Sanctions Review

blockedreadiness only

Item id

blocker-11

Workflow id

aml-sanctions-review

Required roles

aml reviewersanctions reviewercompliance reviewer

Required evidence

aml readiness statussanctions readiness statuscountry currency controlsmanual review policy

Blocker

provider_execution

Next action

Select external screening provider before production execution.

Open operations detail

operations

Reconciliation Exception Review

blockedreadiness only

Item id

blocker-12

Workflow id

reconciliation-exception-review

Required roles

operations reviewertreasury reviewerfinance reviewer

Required evidence

reconciliation readiness statusexception visibility metadataledger state readinesssettlement readiness status

Blocker

provider_execution

Next action

Create exception ownership model before reconciliation execution.

Open operations detail

admin

Admin Approval Review

blockedreadiness only

Item id

blocker-13

Workflow id

admin-approval-review

Required roles

adminexecutive approversecurity reviewer

Required evidence

identity readinessrbac readinessaudit event readinessapproval policy readiness

Blocker

provider_execution

Next action

Bind admin approvals to persistent RBAC and organization models.

Open operations detail

operations

Operations Incident Review

blockedreadiness only

Item id

blocker-14

Workflow id

operations-incident-review

Required roles

operations reviewerincident commandersupport agent

Required evidence

incident playbook readinessobservability statussupport ticket metadatarunbook status

Blocker

provider_execution

Next action

Add incident timeline persistence after operations storage cutover.

Open operations detail

developer

Developer Integration Review

blockedadvisory only

Item id

blocker-15

Workflow id

developer-integration-review

Required roles

developer adminintegration engineerprovider manager

Required evidence

application registration metadatasandbox request statuswebhook registration metadataapi key request metadata

Blocker

provider_execution

Next action

Bind developer requests to durable workflow state.

Open operations detail

financial-intelligence

Financial Intelligence Review

blockedreadiness only

Item id

blocker-16

Workflow id

financial-intelligence-review

Required roles

executive viewerfinancial intelligence viewerfinance admin

Required evidence

financial core readinesstreasury intelligence statustransaction visibility statusrisk compliance status

Blocker

provider_execution

Next action

Add metric lineage links after dashboard persistence cutover.

Open operations detail

admin

Production Readiness Review

blockedreadiness only

Item id

blocker-17

Workflow id

production-readiness-review

Required roles

executive approveroperations reviewersecurity reviewer

Required evidence

production readiness reviewprovider approval statusidentity readiness statusoperational security status

Blocker

provider_execution

Next action

Collect signed executive approval evidence.

Open operations detail

admin

Pilot Activation Review

blockedreadiness only

Item id

blocker-18

Workflow id

pilot-activation-review

Required roles

executive approvermerchant adminoperations reviewer

Required evidence

pilot merchant readinesscontrolled pilot readinessprovider certification statusexecution readiness status

Blocker

provider_execution

Next action

Attach pilot approval artifacts to durable evidence storage.

Open operations detail

merchant

Merchant Onboarding

blockedadvisory only

Item id

blocker-19

Workflow id

merchant-onboarding

Required roles

merchant adminoperations reviewercompliance reviewer

Required evidence

merchant profile readinessorganization membershipkyb intake statusprovider selection status

Blocker

Workflow UI is rendering static fallback metadata.

Next action

Resolve production blocker through backend governance.

Open operations detail

compliance

Business Verification / KYB

blockedreadiness only

Item id

blocker-20

Workflow id

business-verification-kyb

Required roles

business adminkyb reviewercompliance reviewer

Required evidence

business profilebeneficial ownership metadatadocument metadataverification status

Blocker

Workflow execution endpoints are not implemented.

Next action

Resolve production blocker through backend governance.

Open operations detail

merchant

Merchant Dashboard Review

blockedadvisory only

Item id

blocker-21

Workflow id

merchant-dashboard-review

Required roles

merchant viewermerchant adminsupport agent

Required evidence

dashboard readinesstransaction visibility statusprovider status visibilitysupport contact visibility

Blocker

Approval execution, approve actions, and reject actions are not implemented.

Next action

Resolve production blocker through backend governance.

Open operations detail

operations

Payment Review

blockedblocked

Item id

blocker-22

Workflow id

payment-review

Required roles

operations reviewermerchant viewerexecutive viewer

Required evidence

payment visibility metadatawebhook receipt metadatatransaction statusrisk signal readiness

Blocker

Evidence upload and file storage are not enabled.

Next action

Resolve production blocker through backend governance.

Open operations detail

operations

Refund Review

blockedblocked

Item id

blocker-23

Workflow id

refund-review

Required roles

operations reviewersupport agentmerchant admin

Required evidence

refund request metadatapayment visibility metadatasupport ticket metadataapproval policy readiness

Blocker

Provider execution, payment execution, ledger posting, wallet mutation, settlement execution, treasury movement, and production activation remain blocked.

Next action

Resolve production blocker through backend governance.

Open operations detail

Completion dashboard

operations readiness completion summary.

Business Platform Completion v1 adds evidence, timeline, notification, reporting, audit, search, blocker, and disabled-action visibility while preserving every execution gate.

Backend binding summary

backend unconfigured

static fallback

Backend readiness is not configured for this website runtime. Static advisory metadata is being displayed.

Portal readiness summary

ready

8 portals

All Business Platform portal shells are represented with readiness metadata.

Workflow readiness summary

readiness only

18 workflows

Workflow state is visible through existing readiness bindings only.

Approval queue summary

blocked

display-only

Approve, reject, assign, and escalation actions remain disabled.

Evidence readiness summary

metadata only

metadata-only

Evidence requirements show owners, sources, retention, redaction, and blockers without upload.

Blocker summary

blocked

execution blocked

Provider, payment, ledger, settlement, treasury, wallet, and production activation remain blocked.

Provider certification summary

readiness only

review only

Provider certification readiness is visible without provider execution or credential exposure.

Payment orchestration summary

blocked

Payment orchestration remains backend-governed and non-executing from the Business Platform UI.

Production readiness summary

readiness only

human approval required

Production readiness appears as review evidence and never flips production flags.

Runtime health summary

ready

safe fallback

Backend readiness metadata is preferred; static advisory fallback remains available.

Disabled execution summary

blocked

all disabled

No workflow execution, approval execution, evidence upload, provider calls, or financial writes are exposed.

Missing evidence count

blocked

Missing evidence is tracked as readiness metadata only; uploads are disabled.

Production-required evidence

readiness only

Production-required evidence must be reviewed before activation, with no mutation from the website.

Search and filters

Search and filter readiness is planned as display-only metadata.

Search and filter readiness

Display-only filters for future operational triage.

These controls show the planned facets for portals, workflows, approval queues, evidence, blockers, runbooks, and readiness sections. They do not call a backend search service.

Search readiness metadata

PortalWorkflowWorkflow operationsApproval queueEvidence itemBlockerRunbookReadiness sectionOwnerStatus

Evidence readiness

Evidence requirements are cataloged without upload or storage.

2 missing or blocked evidence requirements are visible for planning only.

merchant

Merchant Portal evidence requirement catalog

metadata only

Evidence owner

Merchant operations owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

production requiredRetention category is identified for future durable evidence storage; no file content is stored.Display metadata excludes secrets, credentials, raw payloads, cardholder data, and payment method details.

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

admin

Admin Portal evidence requirement catalog

readiness only

Evidence owner

Platform administration owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

operations

Operations Portal evidence requirement catalog

readiness only

Evidence owner

Operations readiness owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

treasury

Treasury Portal evidence requirement catalog

missing

Evidence owner

Treasury readiness owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

provider

Provider Portal evidence requirement catalog

readiness only

Evidence owner

Provider certification owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

compliance

Compliance Portal evidence requirement catalog

readiness only

Evidence owner

Compliance governance owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

developer

Developer Portal evidence requirement catalog

metadata only

Evidence owner

Developer experience owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

Evidence upload, durable evidence mutation, and production approval execution are disabled.

Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.

financial-intelligence

Financial Intelligence Portal evidence requirement catalog

missing

Evidence owner

Financial intelligence owner

Evidence source

GET /financial-core/readiness plus website readiness inventory

readiness only

non sending

incident escalation notificationprovideremail sms push disabled

Audience: provider_manager, operations_reviewer, executive_viewer

Email, SMS, push, and notification-provider integrations are not enabled.

Next action: Keep notifications visible as readiness signals until delivery governance is approved.

Provider Callback Review notification readiness

non sending

production readiness notificationprovideremail sms push disabled

Audience: provider_manager, developer_operator, operations_reviewer

readiness only

financial-intelligenceFinancial intelligence ownerBusiness Platform readiness metadata

metadata only

treasuryBusiness Platform workflow and readiness metadataDurable evidence and audit storage readiness; backend audit ownership remains authoritative.

Audit mutation, evidence upload, and signed artifact storage are disabled.

Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.

Disabled action clarity

Future actions remain explicitly blocked.

Disabled future actions

Completion capabilities are visible, not executable.

blocked

Unify executive readiness, strategic KPIs, transaction visibility, ledger state, settlement readiness, reconciliation readiness, treasury intelligence, and board reporting without accounting writes.

executive viewertreasury operatormerchant finance

Source: static_fallback

Open workflow operations