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.
- From
- accounts@sunrisecorp.com
- Received
- 29 Jun 2026, 07:53
- Subject
- INV-4808
- Reply to
- not a reply
- Thread
- THR00398
The message
Morning Meera,
Following an internal reorganisation, our receivables now flow through one facility: 558521949468 / AXIS0410724. The prior arrangement is wound down.
That covers INV-4808, which remains unsettled, as well as the monthly billing that continues.
Our GST registration is 36IOTQN4758T1Z3.
The amount due is Rs 46,065.
We are past terms on this one now, so anything you can do today helps.
Thanks,
Kabir Shah
Sunrise Corp
What the sender resolved to
- Supplier
- VEND0022
- Matched on
- Known sender
- Because
- the email domain is in our supplier records
- Domain matched
- sunrisecorp.com
- Triage decision
- Needs review
- Change request filed
- doc_ec66e274c1bf5195
mentions an account, a bank or a settlement destination
Sender matching decides whether a message is read in full. It never decides a payment on its own — a lookalike domain is a reason to look, not a reason to reject.
What happens to the payment
Released
Routine payment — nothing was being changedR2a_no_change_confirmed