MANSOQ Finance & ZATCA
Send a payment notice from evidenced cash
Notify the payer only after an actual provider bank receipt is confirmed.
Current source · source reviewed · 5 min read
Before you begin
- Matched advice and bank transaction.
- Confirmed statement line, settlement evidence and cash-management permission.
1. Check the bank evidence
Confirm the cash transaction exists, its exact statement line has been reviewed and its return status permits notification.
2. Check the linked advice
Select the matching advice and confirm the notice amount/currency against evidenced cash and the payment-received date.
3. Submit the notice through canonical finance
Use the payment-notice operation with stable notice identity and correlation context. Record the created/deduplicated result and evidenced_cash returned by the service.
4. Monitor unnotified receipts
Review the payment-notice queue and unnotified receipt report for confirmed cash that still needs payer notification.
Notification is a separate obligation
Import, confirmation, allocation and notice are distinct steps. A notice made before confirmation would assert money was received without proof.
Controlled retries
Preserve the supported notice identifier and inspect deduplicated results. Do not create a new notice merely because the operator did not see the first response.
Troubleshooting
The receipt remains in the unnotified list
Review the advice/transaction linkage, confirmation, currency and notice evidence. Resolve the returned refusal before retrying.
Source evidence
References are pinned to the private MANSOQ source repository. Repository access is required to open these links.