Settlement control · OPS-04
Every settlement instruction passes a named person or a stated rule.
Four live instructions across all four approval tiers. Sign the ones that need signatures — switch operator between signatures on the dual-control and committee items, because the engine will refuse the same person twice. That refusal is the control.
Instruction queue
Thresholds are per tenant. These are the demo defaults.
Acting asOperators are role-coded, not named — switch roles to test dual control, since the engine refuses the same operator twice.
SI-88410
OFF-114 allocation credit
- Amount
- 32,500.00
- Rail
- USDC
- Approval tier
- Auto-approve
- Rule
- Below the 50,000 threshold. Executes on policy pass with no signature.
Ready — no signature required
SI-88411
OFF-109 investor redemption
- Amount
- 410,000.00
- Rail
- USDC
- Approval tier
- Single signature
- Rule
- One authorised officer.
0 of 1 signatures
SI-88412
OFF-118 escrow release to issuer
- Amount
- 2,850,000.00
- Rail
- USD wire
- Approval tier
- Dual control
- Rule
- Two different authorised officers. The same person cannot sign twice.
0 of 2 signatures
SI-88413
Coupon distribution · 1,204 holders
- Amount
- 186,420.00
- Rail
- USDC
- Approval tier
- Committee quorum
- Rule
- Three of four named officers.
0 of 3 signatures
Approval tiers
| Tier | Threshold | Signatures | Typical use |
|---|---|---|---|
| Auto-approve | Under 50,000 | None — policy pass only | Allocation credits, small distributions |
| Single signature | 50,000 to 500,000 | One officer | Redemptions, routine transfers |
| Dual control | 500,000 to 5,000,000 | Two distinct officers | Escrow release, issuer payments |
| Committee quorum | Over 5,000,000, or any structural action | N-of-M, configurable | Corporate actions, large distributions |
Evidence record
Every action you take on this page appends a line here, exactly as the real ledger does: actor, action, resource, policy version, timestamp and the chain position. Demo data, real shape.
| Time | Actor | Action | Chain |
|---|---|---|---|
| No actions yet. Act on the queue above. | |||