Provider outcome

Step by step

1. Submit to Provider Treasury Preparer

   Treasury Preparer sends an authorized instruction and retains the provider instruction reference.

   • Store provider reference and submission result
   • Updates Bank instructions, Operation receipts

2. Track Provider Outcome Treasury Preparer

   Treasury Preparer follows submitted or pending work until the provider responds.

   • Keep unresolved provider work visible
   • Updates Bank instructions

3. Verify Provider Evidence Independent Treasury Approver

   Independent Treasury Approver compares the bank event with the instruction and marks the evidence verified before confirmation.

   • Retain checked confirmation or settlement evidence
   • Updates Bank evidence, Bank instructions, Record attachments

4. Verify Operation Receipt Auditor

   Auditor checks that the claimed local effects and external reference actually exist.

   • Confirm the receipt matches persisted effects
   • Updates Operation receipts, Bank instructions

Treasury Preparer

Submits and monitors the instruction.

Independent Treasury Approver

Verifies bank evidence.

Auditor

Checks the receipt and event trail.