Held payment-change requests
Vendor payment-detail changes stay held until ChangeLock independently verifies the requester through a trusted callback from the vendor master. Nothing here approves or executes a change.
Add synthetic test case
Creates a fictional replay-only case for evaluation. It cannot place a call — a real call would still need the trusted vendor contact and operator authorization.
| Case | Vendor | Requested change | Received | Verification state | Payment change |
|---|---|---|---|---|---|
| CL-7D1EA4 | Halcyon Paper Works V-1002 | bank account ending 2468 | 2026-09-14 11:19 | Preview ready | Held |
| CL-EA4D1E | Northstar Components V-1001 | bank account ending 7712 | 2026-09-12 17:22 | Verified initiated | Held |
| CL-1577EC | Bluepine Logistics V-1003 | bank account ending 3355 | 2026-09-12 11:05 | Needs review | Held |
| CL-183E63 | Halcyon Paper Works V-1002 | bank account ending 9021 | 2026-09-11 15:40 | Verified initiated | Held |
| CL-935826 | Northstar Components V-1001 | bank account ending 4410 | 2026-09-10 09:12 | Needs review | Held |