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FinanceInvestigate and reportTeam

Payment exception resolution

Investigate failed or held payments and propose a policy-compliant next action.

What this workflow does

Investigate failed or held payments and propose a policy-compliant next action. It separates observed facts from inference, surfaces conflicting evidence, and delivers a review-ready finding set instead of an opaque answer.

What you gain

Approved payment disposition and customer task

What the AI agent changes

How this worked before

Traditional automation could collect records, but a person still had to compare sources, resolve conflicts, and write the conclusion.

What the AI agent changes

The agent combines payment state, policy, prior attempts, and exception evidence to choose a permitted recovery path for approval.

Agent trigger

A payment fails, is held, or breaches an exception threshold.

Inputs

  • Process context: payment event, account, fraud, sanctions, and ledger evidence
  • Approved policies, ownership, and exception rules

Agent flow

  1. 1

    Collect source material from the approved systems and record its timestamp.

  2. 2

    Cross-check conflicting signals and separate facts from inference.

  3. 3

    Prepare a permitted retry, return, hold, or escalation with citations, unknowns, and confidence.

  4. 4

    Deliver the approved report and preserve its evidence set.

Human decisions

After step 3

The accountable process owner approves a permitted retry, return, hold, or escalation.

Outcome

  • Approved payment disposition and customer task
  • Evidence, exceptions, and audit trail

Guardrails

  • Label inference separately from observed facts.
  • Do not close the investigation while required sources are unavailable.

Risks and mitigations

Missing or stale evidence can produce a confident but incomplete finding.

Show source coverage, conflicts, timestamps, and unanswered questions.

Sources and evidence