Payments status report
Last 7 days · auto-generated from ground truth · At risk · Draft
Executive summary (editable — you own the framing)
Last 7 days — progress
- ENG-812 idempotent refund endpoint#1204
- ENG-777 ledger reconciliation job#1190
- ENG-760 webhook retry backoff#1188
Next 7 days — planned
- ENG-820 checkout uses new identity API[Blocked]
- ENG-799 3DS challenge flow[In Review]
Risks
- ENG-820 — Checkout blocked on Identity API (INIT-4, PR #1177 unmerged)
- ENG-799 — 2/5 acceptance criteria unmet though work looks complete
- EPIC-51 — Epic still open though all children are done
Asks
- INIT-4 — Need Identity to prioritize PR #1177 to unblock Checkout
- PR #1206 is untracked - confirm which ticket it belongs to
Machine-true numbers, human-owned framing. Overriding a machine status is attributed in the audit chain; the original value is kept.