earnOS Navigator

Payment and Settlement Controls

Owner: Group CFO Reviewed: 2026-02-24 Read: 1 min Repo: earnOS
ATAGAGHALPEBS

Summary

- Channel whitelist for approved payment rails.

Decision Points

  • Channel whitelist for approved payment rails.
  • Maker-checker separation mandatory.
  • Threshold-based approval tiers set by Group Finance policy.
  • Settlement exception log maintained at group level.

Payment and Settlement Controls

Policy Controls

  • Channel whitelist for approved payment rails.
  • Maker-checker separation mandatory.
  • Threshold-based approval tiers set by Group Finance policy.
  • Settlement exception log maintained at group level.