HelpAccount
BuildReviewVisualize
Export data

Prepare a payment for human approval

Agent operations: Prepare a payment for human approval. Starts when: Customer asks Jude to pay. Steps: Jude prepares order; Shows summary; Human step-up approves; Post. Done when: Receipt names Jude as preparer and the human as approver. Rules that apply: PSRs 2017 reg 67 consent; Owner rule one yes.

Every capability, grid and graph, with demo data. Nothing real is changed.

Sign in with EDGE ID