Audit trail
○ Demo Ledger
Payment PAY-DEMO-001: $100.00 authorized, $25.00 credited, $75.00 captured.
1
Contract
SLA clause
Uptime must stay at or above 99.9%. Below that, a 25% credit applies.
2
Monitoring
Metric observed
Uptime measured at 97.0% between 10:10 and 10:20.
3
Rules engine
Calculation
25% of $100.00 = $25.00 credit (calculation v1.0.0).
4
Policy
Policy gate
Credit is above the auto-approval limit, so a human reviews it.
5
Human
Approved
A reviewer approved capturing $75.00.
6
PayPal
Captured on PayPal
$75.00 captured. Transaction PAYPAL-CAP-DEMO-7F3A.