Finance expects weekly transaction-level reconciliation, while current wallet records retain balances without immutable event or actor history.
Source alignment
Every quote below is an exact substring of its linked fixture source and is checked against stable chunk offsets.
“Only drivers verified by operations may participate in the pilot, and finance must be able to reconcile every wallet credit, debit, and adjustment each week.”
MetroMove pilot management requirements
Open complete source“The budget assumes that transaction-level history will already be available and does not fund manual reconstruction of balances.”
Pilot budget and operating assumptions
Open complete source“They do not preserve immutable transaction events, adjustment reasons, actor identity, or a reconciliation ledger.”
Current architecture and feature summary
Open complete sourceOperational / business
Finance may be unable to explain adjustments, resolve disputes, or confirm the accuracy of pilot balances.
Technical
Mutable balance snapshots cannot reconstruct transaction order, adjustment reasons, or responsible actors.
Add immutable wallet events and a reconciliation export before processing pilot-value transactions.
Acceptance criteria
Linked deployment workstream
Make wallet activity auditable and cancellation behavior operationally consistent.