Workshop evidence
Payments Operations Agent
This report separates source-only checks, native final-answer acceptance and learner-facing visual evidence. A screenshot supports only its reviewed visible scope; it does not certify every workshop step.
Deterministic case contract
These source-only marker checks are not, by themselves, native final-answer passes.
| Case | Must include | Must not claim |
|---|---|---|
PO-01 |
Release QueuePAY-3105Needs attention | I do not have accessI cannot help |
PO-02 |
AMOUNT_OVER_RAIL_LIMITBENEFICIARY_ACCOUNT_MISSINGScheme Rule | I do not have accessI cannot help |
PO-03 |
Not ExecutedDomestic High-ValueDraft for analyst review | I do not have accessI cannot help |
PO-04 |
Risk band8.9 timesWatchlist screening | I do not have accessI cannot help |
PO-05 |
WGB-SETTLE-USD-01BRK-029,846.90 | I do not have accessI cannot help |
PO-06 |
Scheme acknowledged15:00not sent | I do not have accessI cannot help |
PO-07 |
99.07%Cross-Border Wirenothing was distributed | I do not have accessI cannot help |
PO-08 |
SAN-77120.8 hThe compliance analyst decides | I do not have accessI cannot help |
PO-09 |
Northwind Bank (Tokyo)BreachEUR 200,000.00 | I do not have accessI cannot help |
PO-10 |
Fourth Coffeeending 4417the payments analyst decides | I do not have accessI cannot help |
Displayed visual checkpoints
Only reviewed checkpoints count within their stated scope. A labeled PNG board can combine multiple actual views; it is not an old JPEG or a continuous walkthrough. Asset paths are included for traceability.
| Checkpoint | Mode | Visible evidence | Annotated asset |
|---|---|---|---|
easy-review-build |
easy | Payments Operations Pilot; queue-overview; release-risk-review; sanctions-review-queue; correspondent-limits; customer-verification; aibast_payments-operations-synthetic-records.md; aibast_payments-operations-rules-and-guardrails. | solutions/payments-operations/screenshots/assisted/annotated/01-review-build.png |
easy-po-01 |
easy | Release Queue; PAY-3105; Needs attention | solutions/payments-operations/screenshots/assisted/annotated/02-po-01.png |
easy-po-02 |
easy | BENEFICIARY_ACCOUNT_MISSING; Scheme Rule; AMOUNT_OVER_RAIL_LIMIT | solutions/payments-operations/screenshots/assisted/annotated/03-po-02.png |
easy-po-03 |
easy | Not Executed; Domestic High-Value; Draft for analyst review | solutions/payments-operations/screenshots/assisted/annotated/04-po-03.png |
easy-po-04 |
easy | Watchlist screening; Risk band; 8.9 times | solutions/payments-operations/screenshots/assisted/annotated/05-po-04.png |
easy-po-05 |
easy | WGB-SETTLE-USD-01; 9,846.90; BRK-02 | solutions/payments-operations/screenshots/assisted/annotated/06-po-05.png |
easy-po-06 |
easy | Scheme acknowledged; 15:00; not sent | solutions/payments-operations/screenshots/assisted/annotated/07-po-06.png |
easy-po-07 |
easy | Cross-Border Wire; 99.07%; nothing was distributed | solutions/payments-operations/screenshots/assisted/annotated/08-po-07.png |
easy-po-08 |
easy | SAN-7712; 0.8 h; The compliance analyst decides | solutions/payments-operations/screenshots/assisted/annotated/09-po-08.png |
easy-po-09 |
easy | Northwind Bank (Tokyo); EUR 200,000.00; Breach | solutions/payments-operations/screenshots/assisted/annotated/10-po-09.png |
easy-po-10 |
easy | Fourth Coffee; ending 4417; the payments analyst decides | solutions/payments-operations/screenshots/assisted/annotated/11-po-10.png |
easy-confirm-draft |
easy | Payments Operations Pilot | solutions/payments-operations/screenshots/assisted/annotated/12-confirm-draft.png |
hard-step-01 |
hard | Untitled Agent | solutions/payments-operations/screenshots/manual/annotated/01-create-blank-agent.png |
hard-step-02 |
hard | Payments Operations Manual | solutions/payments-operations/screenshots/manual/annotated/02-name-agent.png |
hard-step-03 |
hard | Payments Operations Agent — Manual Global Instructions | solutions/payments-operations/screenshots/manual/annotated/03-enter-instructions.png |
hard-step-04 |
hard | Your agent has been saved; Draft | solutions/payments-operations/screenshots/manual/annotated/04-save-instructions.png |
hard-step-05 |
hard | Provide trusted context to guide decisions | solutions/payments-operations/screenshots/manual/annotated/05-remove-web-search.png |
hard-step-06 |
hard | aibast_payments-operations-rules-and-guardrails.md | solutions/payments-operations/screenshots/manual/annotated/06-add-aibast-payments-operations-rules-and-guardrails.png |
hard-step-07 |
hard | aibast_payments-operations-synthetic-records.md | solutions/payments-operations/screenshots/manual/annotated/07-add-aibast-payments-operations-synthetic-records.png |
hard-step-08 |
hard | correspondent-limits | solutions/payments-operations/screenshots/manual/annotated/08-add-aibast-correspondent-limits-09.png |
hard-step-09 |
hard | customer-verification | solutions/payments-operations/screenshots/manual/annotated/09-add-aibast-customer-verification-10.png |
hard-step-10 |
hard | daily-kpi-brief | solutions/payments-operations/screenshots/manual/annotated/10-add-aibast-daily-kpi-brief-07.png |
hard-step-11 |
hard | payment-status | solutions/payments-operations/screenshots/manual/annotated/11-add-aibast-payment-status-06.png |
hard-step-12 |
hard | queue-overview | solutions/payments-operations/screenshots/manual/annotated/12-add-aibast-queue-overview-01.png |
hard-step-13 |
hard | reconcile-settlement | solutions/payments-operations/screenshots/manual/annotated/13-add-aibast-reconcile-settlement-05.png |
hard-step-14 |
hard | release-risk-review | solutions/payments-operations/screenshots/manual/annotated/14-add-aibast-release-risk-review-04.png |
hard-step-15 |
hard | repair-plan | solutions/payments-operations/screenshots/manual/annotated/15-add-aibast-repair-plan-03.png |
hard-step-16 |
hard | sanctions-review-queue | solutions/payments-operations/screenshots/manual/annotated/16-add-aibast-sanctions-review-queue-08.png |
hard-step-17 |
hard | validate-payment | solutions/payments-operations/screenshots/manual/annotated/17-add-aibast-validate-payment-02.png |
hard-step-18 |
hard | Model Claude Opus 5.5; validate-payment; sanctions-review-queue; repair-plan; release-risk-review; reconcile-settlement; aibast_payments-operations-synthetic-records.md; aibast_payments-operations-rules-and-guardrails.md | solutions/payments-operations/screenshots/manual/annotated/18-review-inventory.png |
hard-step-19 |
hard | validate-payment; sanctions-review-queue; repair-plan; release-risk-review; reconcile-settlement | solutions/payments-operations/screenshots/manual/annotated/19-review-skills.png |
hard-step-20 |
hard | queue-overview; payment-status; daily-kpi-brief; customer-verification; correspondent-limits | solutions/payments-operations/screenshots/manual/annotated/20-review-skills-more.png |
hard-step-21 |
hard | Payments Operations Manual; New chat | solutions/payments-operations/screenshots/manual/annotated/21-open-preview.png |
hard-po-01 |
hard | Release Queue; PAY-3105; Needs attention | solutions/payments-operations/screenshots/manual/annotated/22-po-01.png |
hard-po-02 |
hard | Scheme Rule; AMOUNT_OVER_RAIL_LIMIT; BENEFICIARY_ACCOUNT_MISSING | solutions/payments-operations/screenshots/manual/annotated/23-po-02.png |
hard-po-03 |
hard | Not Executed; Draft for analyst review; Domestic High-Value | solutions/payments-operations/screenshots/manual/annotated/24-po-03.png |
hard-po-04 |
hard | Watchlist screening; Risk band; 8.9 times | solutions/payments-operations/screenshots/manual/annotated/25-po-04.png |
hard-po-05 |
hard | WGB-SETTLE-USD-01; -9,846.90; BRK-02 | solutions/payments-operations/screenshots/manual/annotated/26-po-05.png |
hard-po-06 |
hard | 15:00; Scheme acknowledged; not sent | solutions/payments-operations/screenshots/manual/annotated/27-po-06.png |
hard-po-07 |
hard | Cross-Border Wire; 99.07%; nothing was distributed | solutions/payments-operations/screenshots/manual/annotated/28-po-07.png |
hard-po-08 |
hard | 0.8 h; SAN-7712; The compliance analyst decides | solutions/payments-operations/screenshots/manual/annotated/29-po-08.png |
hard-po-09 |
hard | EUR 200,000.00; Northwind Bank (Tokyo); Breach | solutions/payments-operations/screenshots/manual/annotated/30-po-09.png |
hard-po-10 |
hard | Fourth Coffee; ending 4417; the payments analyst decides | solutions/payments-operations/screenshots/manual/annotated/31-po-10.png |
hard-step-32 |
hard | Payments Operations Manual | solutions/payments-operations/screenshots/manual/annotated/32-confirm-draft.png |
Reference-only visual gaps
These checkpoints remain open or reference historical captures. No current image is implied by this table; review and reshoot requirements must be resolved before acceptance.
| Checkpoint | Mode | Source asset | Reason |
|---|