The purpose
The planned workflow would connect transfer references with invoices or expected collections. Bank availability and the method of importing records are not yet announced.
How it fits the plan
Connect the payment to what matters.
The context to keep
Transfer reference, amount, date and associated invoice.
The important distinction
Identifying a reference does not by itself confirm that funds have settled. The record needs to distinguish capture, matching and settlement confirmation.
Before availability
Details still to be defined.
Connection methods, accessible data, timing and any fees will need to be specified before release. No launch schedule or confirmed partnership is announced here.
PEYELI / What comes next