Completion verification

Step by step

1. Find open receipt Credit Reviewer

   A Credit Reviewer reads the operation key, expected revision, action and parent transfer.

   • Pending operation
   • Updates Operation receipts, Vault transfers

2. Inspect references Credit Reviewer

   The reviewer follows the receipt’s external and local effect references.

   • Effect trail
   • Updates Operation receipts, Assessment evidence

3. Compare actual effects Credit Reviewer

   Decision, transfer status and provider evidence are checked against the action claimed.

   • Verified local state
   • Updates Credit decisions, Vault transfers

4. Record result Credit Reviewer

   A receipt becomes Completed only when effects are present; a discrepancy becomes needs review with a concrete reason.

   • Completed or needs review
   • Updates Operation receipts

5. Handle repeat Credit Reviewer

   A request with the same operation key returns to the recorded result rather than creating another external execution.

   • Existing outcome reused
   • Updates Operation receipts, Vault transfers

Credit Reviewer

Checks the effect; Auditor reads the receipt and evidence; Case Analyst supplies originating case details.