Verified cards staff, fresh step-up on writes and independent operations:approve review. Network and cash proposals additionally require exact svc_issuerproc service authority and a versioned Ed25519 processor receipt under optional CARD_SCHEME_CONFIG. Actual original USD clearing is pinned without consuming settlement reconciliation ownership. Instructions retain dispatch deadlines; only signed exact sequence acknowledgements establish network facts. Case accounting uses 1310 receivable, 2310 payable and 2390 unallocated recovery; actual cash receipts separately move 1010. Allocation exclusively claims the actual completed final consumer dispute loss journal before recovering expense5500; it does not credit the customer again. One live case per original clearing and one pending command per case reserve capacity. Closed network cases do not admit protocol reopening; partial unused original/loss amounts are explicit. Scheme eligibility, licensed reason-specific rules, external cash sourcing and certified transport remain adapter responsibilities.
Returns
200 OK
Errors
Every error is a problem document with a stable code. See Errors.