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CRD, settlement and withdrawals

Track CRD movement, settlement status, and 101pay payout workflows.

CRD movement is recorded through an append-only ledger. Consumer debits, supplier earnings, credits, settlements, withdrawals, and adjustments should all trace back to a business source.

Review CRD

  1. Portal shows available CRD, frozen CRD, and recent ledger activity.
  2. Supplier earnings appear after successful routed calls. In prepaid-freeze mode, earnings unlock from frozen to available.
  3. When balances do not match expectations, inspect ApiCall, CreditLedger, and settlement status before making adjustments.

Settlement and payout

  1. Before withdrawal, confirm the linked 101pay account has a usable USD bank or supported wallet payout destination.
  2. Fluere records CRD withdrawal state; 101pay records payout execution state.
  3. Failed or exceptional payouts should be handled through status transitions or append-only adjustments, not historical ledger mutation.