Static snapshot. A frozen copy of the operator dashboard, safe to open anywhere. The buttons below are drawn but inert — recording a verification and being refused the release is a state change, so it runs on the live app: python src/demo.py --serve.
Released
Routine payment — nothing was being changedR2a_no_change_confirmed
Semantic layer read this as a payment follow-up, and the payout destination is confirmed unchanged against the vendor master. 926841336891 (payout fund account) is a known account for this vendor
Verification — what would release this
Ask the supplier to send Rs 1 from this account, and no other:
926841336891
chosen because 926841336891: 43 settled payout(s), added 2024-12-29 via onboarding, verified by onboarding_kyc
Two people, not one. Whoever records the verification outcome must not be whoever releases the payment. A compromised or complicit AP clerk who can do both approves their own request, and the control is theatre. This is enforced when the button is pressed, not only drawn on the screen.
What was checked
- Supplier
- VEND0110
- Destination account
- 926841336891
- Destination came from
- The payout itself — the payout's own fund account, never the email [razorpay_fund_account]
- Fund account
- fa_usual
- Amount
- Rs 14,670.93
- Change request
- none on file
- Correlated by
- No request on file [none_found]
- Evidence source
- No change request on file [no_document_supplied]
- Semantic reading
- PAYMENT_FOLLOWUP / NONE / NONE
Accounts on file for this supplier
| Account | Added | Verified | Settled | |
|---|
| 926841336891 KKBK0406499 · active | At onboarding 2024-12-29 | Verified at onboarding (KYC) | 43 payouts | This paymentPrimary |
Identity checks — against your supplier records
result
check
finding
OK
Destination account account_continuity
926841336891 (payout fund account) is a known account for this vendor
from Payout, against our records
What this maps to at RazorpayX
POST /v1/payouts/pout_routine/approve
payout released from pending
Action plans. Nothing in this repository calls Razorpay.