Approval queue
38 exceptions awaiting a human decision · ₹5,047.00 at risk. High-confidence, low-value items were auto-resolved and logged.
Agent rationale
PG marked this settled on 03 Aug but no bank credit for ₹2,441.98 has arrived; 25 days past the T+2 SLA.
Recommended action
Escalate to PG settlements — payout past SLA
Evidence
- signals.reason=PG settled, no matching bank credit, SLA breached
- Cluster
- c11
- Anchor
- ledger · ORD100377
- UTR
- UTR7213908455
- Direction
- merchant owed
- Confidence
- 78.0%
Every decision is written to the audit log.