Why it is a separate MicroERP
This source explicitly covers the complete instruction-to-settlement/dispute lifecycle and can operate as an independently permitted service, even though the catalogue encodes it as one capability.
Reconciled permitted payment instruction and exception/dispute outcome
Who it helpsAuthorized payment-service operations administrator
A customer instruction within the actual service mandate
Validate payer/payee/amount/authority
send/monitor approved provider processing
handle rejection/reversal
confirm settlement
resolve customer dispute and close instruction
Reconciled permitted payment instruction and exception/dispute outcome
Open each module to review its purpose and actions. These features belong inside Payment Service Administration MicroERP.
Track a permitted payment service from instruction to outcome.
This source explicitly covers the complete instruction-to-settlement/dispute lifecycle and can operate as an independently permitted service, even though the catalogue encodes it as one capability.
Industry compositions select relevant products and modules. Some options apply only under particular operating conditions; review the industry page before choosing.
Confirm your workflows, required integrations, team access, migration and acceptance checks in one implementation brief.