Payments
ACH eligibility decisions — evaluated against trust score, drift, and your risk policy
Record decision runs the same rule-based thresholds as evaluatePayment (hold/auto-approve score, high-risk grant + drift, officer-confirmation amount) locally against your Risk Config settings — no backend call is made. DAF Connect gates eligibility — the approve/hold/reject decision your payment rails read; the transfer itself happens in your payment system of record.
| Recipient | Ref | Amount | Decision | Decided by | Date |
|---|---|---|---|---|---|
| Harvest Table Food Bank | PD-1 | $50,000.00 | Approved | Auto-policy | May 09 |
| New Horizons Housing | PD-2 | $15,000.00 | Held | Auto-policy | May 15 |
| Sunrise Youth Alliance | PD-3 | $25,000.00 | Approved | Auto-policy | Jun 12 |
Outgoing grant payments
ACH / wire disbursements scheduled from approved grant requests — recorded with their provider until the incoming settlement is matched.
No outgoing payments scheduled this session.
Approve a grant request, then schedule its disbursement from the request detail — it appears here with its provider and pending status.
Held payments stay blocked until re-verification clears the hold. Releasing requires an out-of-band attestation — recorded in the audit log.