The operator checks only the three evidence cards below. If all are OK, goods can be handed over.
1. Payment status
Waiting
Not confirmed
No payment confirmation yet.
2. Order match
Waiting
Not matched
Order ID and amount are not reconciled yet.
3. Receipt evidence
Waiting
No receipt
Transaction evidence appears after confirmation.
Reconciliation
Pending
No payment intent
Fulfillment
Locked
Confirmation required
Risk
No signal
Mock-only checks
Real fulfillment remains locked until payment confirmation and reconciliation both pass.