Next controlled manual action: V2.2 second controlled manual external payment proof. This is a manual-only prepare step. No money is moved by the app.
Source: Andrew Rigby controlled proof holding account · Planned spend £1.00 · Expected return £1.00
Real action finished with a negative realised result.
Operator will manually move exactly £1 outside the app only after reviewing this prepared action. The app must not move money, create a PaymentIntent, call a provider, or change the ledger at prepare time.
Spend reconciliation: Matched to statement
Return reconciliation: Not required
Spend statement ref: AR02
Spend evidence ref: Andrew Rigby manually moved exactly £1 outside the app with bank/payment reference AR02. The planned reference was AR02-£1, but the actual reference used was AR02. The app did not move money, did not call a provider, and is only recording the spend after operator confirmation.
Return statement ref: None
Return evidence ref: None
Discrepancy: £0.00
Expected profit
£0.00
Payout delay
0 days
Created
26/06/2026, 16:32:03
Updated
28/06/2026, 09:49:26
Approval note: CONTROLLED_PAYMENT_GATE_V2: next manual external action prepared with planned payee/reference only.
Execution note: Andrew Rigby manually moved exactly £1 outside the app with bank/payment reference AR02. The planned reference was AR02-£1, but the actual reference used was AR02. The app did not move money, did not call a provider, and is only recording the spend after operator confirmation.
Return note: V2.2 close after V2.2.1 fix: second controlled manual external payment proof is complete. The £1 spend was manually made outside the app with actual reference AR02. The planned reference was AR02-£1, but the actual operator-held payment reference was AR02. No return is required for this proof action. The app must not create a fake return, move money, or call a provider.
Evidence URL: https://example.com/v22-next-controlled-manual-action
Execution plan
Live bank/payment execution is not connected yet. This action can be manually executed outside the app. Sandbox execution does not spend money. Live execution requires a regulated provider and explicit consent before it can be enabled.
Status: Ready for manual execution
Execution mode: manual only
Funding mode: manual spend required
Approved spend: 1
Sandbox result: Not run
Live result: Not run
Selected adapter notes
- Creates operator checklist only.
- No money is moved by the app.
- Sandbox output is informational only.
Action: Next controlled manual action: V2.2 second controlled manual external payment proof. This is a manual-only prepare step. No money is moved by the app. - Current action status: completed_loss
Payment intent readiness
No payment intent yet. Sandbox payment intent does not move money and live payment stays disabled.
Selected provider: Manual no payment provider · live disabled
Payment provider readiness
Sandbox payment intent does not move money. Live payment is disabled. Do not enter bank or card credentials. Real payments require a regulated provider and explicit consent. Manual approval remains required.
Selected provider notes
- Operator pays outside the app.
- No live payment rail is connected.
- This provider is manual only.
Action: Next controlled manual action: V2.2 second controlled manual external payment proof. This is a manual-only prepare step. No money is moved by the app. - Current action status: completed_loss
Completed actions are read-only apart from reconciliation.