Commercial version
Store the approved offer, displayed currency and amount, conditions, customer classification, effective dates, and the owner who authorized the version.
BILLING-PAYMENT / EVENT LEDGER
ARCA and BCRA are maintained authorities for different parts of the environment. The client selects and owns the actual invoicing and payment path; the application records each state, reference, effective version, exception, and operator action.
The ledger connects customer intent, internal order, provider event, electronic document, fulfillment, refund, and staff correction without pretending any one system controls the rest.
Store the approved offer, displayed currency and amount, conditions, customer classification, effective dates, and the owner who authorized the version.
Create an internal attempt, store provider and QR/transfer references where supplied, authenticate callbacks, handle delays and duplicates, and expose pending truthfully.
Submit through the client-owned ARCA/provider path and retain request version, acceptance, rejection, correction, and customer-delivery evidence.
Connect fulfillment, support, cancellation, refund, dispute, settlement, fees where applicable, accounting export, and unresolved exceptions.
The operator and advisers approve the commercial, tax, document, customer, provider, payment, refund, and effective-date model.
Preserve historical behavior while testing the proposed version against representative customers, amounts, states, documents, and provider events.
Test duplicate actions, timeouts, late callbacks, unavailable providers, QR mismatch, document rejection, correction, cancellation, refund, and staff replay.
Compare internal records, provider evidence, documents, fulfillment, refunds, disputes, and accounting handoff in a staffed exception queue.
Faith Forge Labs is not an invoice authority, tax adviser, bank, wallet, payment service, or merchant sponsor. It can engineer an approved integration under the client's accounts and decisions.