Frame the case
Name merchant and terminal.
Workflow blueprint
Point of Sale Payment System Mauritius should keep its merchant visible
A page-specific review aid, not a universal product or compliance claim.
Use the merchant payment-role checklist to keep merchant, terminal, amount, authorisation, receipt, reversal, settlement and reconciliation connected for a Mauritius evidence review.
TL;DR — Use the merchant payment-role checklist to keep merchant, terminal, amount, authorisation, receipt, reversal, settlement and reconciliation connected for a Mauritius evidence review.
Trace the evidence
Trace amount, response and receipt.
Review the exception
Keep retry, reversal and batch.
Assign the next owner
Assign acquirer and reconciliation owners.
Page-specific decision aid
Merchant payment-role checklist
A merchant, terminal, amount, authorisation, receipt, reversal, settlement and reconciliation, source edition, timestamp, exception note and named review owner.
- ✓Authorisation is not settlement
- ✓Receipt is not a bank statement
- ✓Retry keeps its identity
Scope first
What Codeblix would confirm before implementation
This page is an operational blueprint. The final workflow, screens, permissions and integrations depend on your current process and agreed implementation scope.
- ✓Merchant and terminal
- ✓Amount and response
- ✓Reversal and batch
- ✓Payment reviewer
Relevant Codeblix foundations
Review the existing product areas that support the proposed workflow.
Use the related planning tools
Run the operational calculation, save the result in the URL and share it with your team.
Map this workflow to your operation
Tell Codeblix how work moves today. We will confirm the practical scope before proposing an implementation.
Discuss your workflow