Display-only workflow shells for governed business operations.
Merchant, admin, operations, compliance, treasury, provider, developer, executive, and financial intelligence teams can review workflow readiness without creating financial execution paths.
Workflow visibility is separated from execution.
Backend readiness is not configured for this website runtime. Static advisory metadata is being displayed.
Provider execution blocked
true
Payment execution blocked
true
Ledger posting blocked
true
Wallet mutation blocked
true
Settlement blocked
true
Treasury blocked
true
Frontend financial logic allowed
false
Disabled actions
Future workflow actions are visible but inactive.
workflow readiness completion summary.
Business Platform Completion v1 adds evidence, timeline, notification, reporting, audit, search, blocker, and disabled-action visibility while preserving every execution gate.
Backend binding summary
backend unconfiguredstatic fallback
Backend readiness is not configured for this website runtime. Static advisory metadata is being displayed.
Portal readiness summary
ready8 portals
All Business Platform portal shells are represented with readiness metadata.
Workflow readiness summary
readiness only18 workflows
Workflow state is visible through existing readiness bindings only.
Approval queue summary
blockeddisplay-only
Approve, reject, assign, and escalation actions remain disabled.
Evidence readiness summary
metadata onlymetadata-only
Evidence requirements show owners, sources, retention, redaction, and blockers without upload.
Blocker summary
blockedexecution blocked
Provider, payment, ledger, settlement, treasury, wallet, and production activation remain blocked.
Provider certification summary
readiness onlyreview only
Provider certification readiness is visible without provider execution or credential exposure.
Payment orchestration summary
blockedblocked
Payment orchestration remains backend-governed and non-executing from the Business Platform UI.
Production readiness summary
readiness onlyhuman approval required
Production readiness appears as review evidence and never flips production flags.
Runtime health summary
readysafe fallback
Backend readiness metadata is preferred; static advisory fallback remains available.
Disabled execution summary
blockedall disabled
No workflow execution, approval execution, evidence upload, provider calls, or financial writes are exposed.
Missing evidence count
blocked2
Missing evidence is tracked as readiness metadata only; uploads are disabled.
Production-required evidence
readiness only8
Production-required evidence must be reviewed before activation, with no mutation from the website.
Search and filter readiness is planned as display-only metadata.
Search and filter readiness
Display-only filters for future operational triage.
These controls show the planned facets for portals, workflows, approval queues, evidence, blockers, runbooks, and readiness sections. They do not call a backend search service.
Evidence requirements are cataloged without upload or storage.
2 missing or blocked evidence requirements are visible for planning only.
merchant
Merchant Portal evidence requirement catalog
Evidence owner
Merchant operations owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
admin
Admin Portal evidence requirement catalog
Evidence owner
Platform administration owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
operations
Operations Portal evidence requirement catalog
Evidence owner
Operations readiness owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
treasury
Treasury Portal evidence requirement catalog
Evidence owner
Treasury readiness owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
provider
Provider Portal evidence requirement catalog
Evidence owner
Provider certification owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
compliance
Compliance Portal evidence requirement catalog
Evidence owner
Compliance governance owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
developer
Developer Portal evidence requirement catalog
Evidence owner
Developer experience owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
financial-intelligence
Financial Intelligence Portal evidence requirement catalog
Evidence owner
Financial intelligence owner
Evidence source
GET /financial-core/readiness plus website readiness inventory
Evidence upload, durable evidence mutation, and production approval execution are disabled.
Next action: Review missing metadata with the portal owner before enabling any evidence upload workflow.
Activity timelines show readiness snapshots without event mutation.
workflow activity
Merchant Onboarding timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Bind onboarding task state to durable workflow persistence.
approval activity
Business Verification / KYB timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Connect KYB review task state to operations queues.
audit evidence activity
Merchant Dashboard Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Add role-aware dashboard widgets after backend authorization enforcement.
provider activity
Payment Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Add read-only payment exception queues after durable workflow storage.
merchant onboarding activity
Refund Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Define refund policy approvals before any provider refund execution.
compliance activity
Settlement Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Add settlement review task persistence before live settlement activation.
treasury activity
Treasury Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Define treasury control owner before any movement approvals.
settlement activity
Provider Certification Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Add provider-specific certification owners.
incident activity
Provider Callback Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Add callback incident runbook linkage.
production readiness activity
Compliance Review timeline preview
Timeline entry is advisory metadata only and does not append, mutate, or publish operational events.
Next action: Define compliance exception owners.
Notifications are represented but never sent.
Merchant Onboarding notification readiness
non sendingAudience: merchant_owner, merchant_operator, operations_reviewer
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Business Verification / KYB notification readiness
non sendingAudience: business_owner, compliance_reviewer, kyb_reviewer
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Merchant Dashboard Review notification readiness
non sendingAudience: merchant_owner, merchant_operator, support_agent
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Payment Review notification readiness
non sendingAudience: operations_reviewer, merchant_operator, executive_viewer
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Refund Review notification readiness
non sendingAudience: operations_reviewer, support_agent, merchant_operator
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Settlement Review notification readiness
non sendingAudience: treasury_reviewer, operations_reviewer, executive_viewer
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Treasury Review notification readiness
non sendingAudience: treasury_reviewer, finance_lead, executive_viewer
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Provider Certification Review notification readiness
non sendingAudience: provider_manager, operations_reviewer, executive_viewer
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Provider Callback Review notification readiness
non sendingAudience: provider_manager, developer_operator, operations_reviewer
Email, SMS, push, and notification-provider integrations are not enabled.
Next action: Keep notifications visible as readiness signals until delivery governance is approved.
Reports are visible as readiness surfaces without export.
Merchant readiness report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Provider certification report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Workflow operations report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Compliance evidence report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Settlement readiness report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Treasury readiness report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Production activation report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Executive readiness report
readiness onlyReport export, PDF generation, external reporting, and signed evidence package generation are not enabled.
Next action: Use the on-page summary for review until reporting export governance is approved.
Audit dependencies are visible without audit mutation.
Workflow audit evidence
metadata onlyAudit mutation, evidence upload, and signed artifact storage are disabled.
Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.
Approval audit trail
metadata onlyAudit mutation, evidence upload, and signed artifact storage are disabled.
Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.
Authorization audit dependency
metadata onlyAudit mutation, evidence upload, and signed artifact storage are disabled.
Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.
Production readiness audit dependency
metadata onlyAudit mutation, evidence upload, and signed artifact storage are disabled.
Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.
Provider certification audit dependency
metadata onlyAudit mutation, evidence upload, and signed artifact storage are disabled.
Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.
Financial execution gate audit dependency
metadata onlyAudit mutation, evidence upload, and signed artifact storage are disabled.
Next action: Review audit lineage visually and keep source-of-truth evidence in backend readiness systems.
Future actions remain explicitly blocked.
Disabled future actions
Completion capabilities are visible, not executable.
Eighteen governed workflow shells are backend-state aware.
Every workflow lists its owner, backend state, approval queue posture, evidence dependencies, blocked capabilities, and safe next actions.
merchant
Merchant Onboarding
Guide merchants from account setup through readiness review without activating live payments.
Backend state
Static advisory fallback
Required roles
compliance
Business Verification / KYB
Present KYB and business verification readiness without performing external checks.
Backend state
Static advisory fallback
Required roles
merchant
Merchant Dashboard Review
Review merchant dashboard visibility and support readiness before activation.
Backend state
Static advisory fallback
Required roles
operations
Payment Review
Show payment visibility review state without creating, modifying, or settling payments.
Backend state
Static advisory fallback
Required roles
operations
Refund Review
Represent refund governance readiness while provider refund execution remains disabled.
Backend state
Static advisory fallback
Required roles
treasury
Settlement Review
Expose settlement review readiness without executing settlements or payouts.
Backend state
Static advisory fallback
Required roles
treasury
Treasury Review
Make treasury readiness visible without moving funds or mutating balances.
Backend state
Static advisory fallback
Required roles
provider
Provider Certification Review
Represent provider certification readiness without activating provider execution.
Backend state
Static advisory fallback
Required roles
provider
Provider Callback Review
Display provider callback review readiness without adding provider execution logic.
Backend state
Static advisory fallback
Required roles
compliance
Compliance Review
Present compliance readiness and exceptions without executing compliance decisions.
Backend state
Static advisory fallback
Required roles
compliance
AML / Sanctions Review
Show AML and sanctions review readiness while all external screening remains disabled.
Backend state
Static advisory fallback
Required roles
operations
Reconciliation Exception Review
Expose reconciliation exception readiness without reconciliation execution.
Backend state
Static advisory fallback
Required roles
admin
Admin Approval Review
Represent governed admin review without granting new permissions in the frontend.
Backend state
Static advisory fallback
Required roles
operations
Operations Incident Review
Provide incident workflow visibility without executing remediation actions.
Backend state
Static advisory fallback
Required roles
developer
Developer Integration Review
Show developer integration readiness while real credentials remain backend-governed.
Backend state
Static advisory fallback
Required roles
financial-intelligence
Financial Intelligence Review
Aggregate financial intelligence readiness without creating financial records.
Backend state
Static advisory fallback
Required roles
admin
Production Readiness Review
Present production readiness review state without changing production flags.
Backend state
Static advisory fallback
Required roles
admin
Pilot Activation Review
Represent pilot activation readiness without activating merchants or providers.
Backend state
Static advisory fallback
Required roles
Each portal has workflow visibility without owning backend rules.
merchant operations
Merchant Portal
6 workflows mapped, 6 approval items, 6 evidence items
internal administration
Admin Portal
11 workflows mapped, 11 approval items, 11 evidence items
internal operations
Operations Portal
14 workflows mapped, 14 approval items, 14 evidence items
treasury readiness
Treasury Portal
4 workflows mapped, 4 approval items, 4 evidence items
provider readiness
Provider Portal
5 workflows mapped, 5 approval items, 5 evidence items
compliance governance
Compliance Portal
5 workflows mapped, 5 approval items, 5 evidence items
developer experience
Developer Portal
2 workflows mapped, 2 approval items, 2 evidence items
financial intelligence
Financial Intelligence Portal
7 workflows mapped, 7 approval items, 7 evidence items
