DisputePro Bank desk
Sahyadri BankSandbox
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PAYMENT RECOVERY WORKSPACE

Your operations desk

Investigate. Govern. Resolve.

AJAarav Joshi
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RemitterRemitter bank
—→
⇄
Payment networkNPCI
—→
▤
ReceiverReceiving bank
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AGENT WORKSPACE

A coordinated team. One clear outcome.

0s60–90s target / case

Master agent

Ready

Picks the next ledger entry and coordinates all three specialists.

Connecting…
01Waiting

Investigator

Connecting…

Locate the failure. Reconcile the source records.

NEXT STEPCore banking → NPCI → other bank
02Waiting

RBI Policy

Connecting…

Check T+1 / T+5, compensation and bank authority.

MANDATORY GATENo financial action without policy clearance
03Waiting

Resolver

Connecting…

Choose the remedy. Execute safely or request approval.

NEXT STEPComplete · approval · investigate
Ready to begin

Press Run agents. The master works the next 3 queued transactions, then stops.

0 source calls

RBI governance Mandatory

Policy must pass before any refund or network action can execute.

APPLICABILITYPending
COMPENSATIONTo calculate
RBI circular ↗

THE OUTCOME

Actions & resolution

Awaiting agent decisions
↳

A receipt for every decision

Validated actions, approval decisions and execution references will appear here.

VERIFY THE WORK

Source evidence

Agent activity & source responses 0 events

Source responses appear when the investigation starts.

Sandbox bank and network adapters · Actual model calls and tool responses are recorded. Entire, cfo.ai and Crustdata support the build and business plan; they are not payment evidence. View sponsor proof ↗