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ERP ATLASAPPNEURALFinanceP2Reference
Payment Service Administration MicroERP
Reconciled permitted payment instruction and exception/dispute outcome
CapabilityFinance
OwnerUnassigned
Delivery progressNot tracked yet
LifecycleReference
About this erp
Purpose and scope
Reconciled permitted payment instruction and exception/dispute outcome
- Source
- reviewed-functional-microerps
- Source version
- reviewed-functional-microerps-2026-11-03
- Readiness
- Reviewed scope definition. Application implementation, migration and live availability are not verified by this catalogue import.
- Family
- Financial Advisory
- Proposed repository
- payment-service-administration-microerp
- Feature modules
- 1
- Primary workflow
- Validate payer/payee/amount/authority → send/monitor approved provider processing → handle rejection/reversal → confirm settlement → resolve customer dispute and close instruction
- Dependencies
- party-mandate-core; payment-provider-adapters; finance-reconciliation-core; case-evidence-core
- Business user
- Authorized payment-service operations administrator
- Useful output
- Reconciled permitted payment instruction and exception/dispute outcome
- Independent scope
- This source explicitly covers the complete instruction-to-settlement/dispute lifecycle and can operate as an independently permitted service, even though the catalogue encodes it as one capability.
- Scope exclusions
- ["Only for an actually authorized payment service/intermediary model.", "Not a payment processor license, custody ledger or guarantee of provider execution."]
- Module keys
- ["payment-service-operations"]
- Catalogue checksum
- 04a805f5c7ba84f644ec39bafe95fff22afc842e84594e3636247055ca5edaf6
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