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- Mobile Banking App Backend
- Process
- Completion review
Completion review
Inspect operation receipts and saved effects before closing an action.
Step by step
-
Open receipt Treasury Preparer
Treasury Preparer inspects the action, operation key, expected revision and result state. Auditor may inspect the same trail read-only.
- Attempt and instruction revision identified
- Updates Operation receipts, Bank instructions
-
Read saved effects Treasury Preparer
The guarded verification compares effect references with the instruction, decision and provider evidence actually saved.
- Actual local effects inspected
- Updates Review decisions, Bank evidence, Bank instructions
-
Verify completion Treasury Preparer
Treasury Preparer invokes the guarded check. It completes the receipt only when its claimed effects exist in the local record trail.
- Guarded action records Completed after effect check
- Updates Operation receipts
-
Escalate discrepancy Treasury Preparer
The guarded check records a review-needed result and concrete reason for missing or conflicting effects. Treasury Preparer investigates.
- Guarded action records needs review and reason
- Updates Operation receipts
Who does what
Roles and permissions- Treasury Preparer
- Invokes verification and resolves discrepancies; Auditor inspects the saved trail read-only; Independent Treasury Approver owns the original financial decision.
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