Treasury operator
Prepare the Desert Grid invoice for payment.
A synthetic vendor-payment workflow governed by a real SE Host/Compass authority path. No bank, vendor, or payment network is contacted.
The agent is capable of releasing a payment to an external payee.
Controller and treasury approve one bound payee, invoice, and amount.
The mock payment releases once. A replay fails closed.
The treasury agent prepared a fictional vendor payment. No money has moved.
Capability prepared the payment. Two people approved the exact bound subject. A one-use permit constrained the mock release.
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