Grocer-Affiliated Debit ProgramBilling and Settlement
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Grocer-Affiliated Debit Program

Operating domain: Payments · Capability: Affiliated debit / tender migration and program economics

Billing and SettlementStep 5 of 5 · Verify · Complete
Value at Issue
Approved
Confidence-Adjusted Value Opportunity
Approved
Projected Net First-Year Benefit
Projected
Verified Net Value Retained
Finance-Verified
Executive owner
M. Chen (simulated)
Working owner
J. Whitcombe — Value Case Lead (simulated)
Confidence
High
Data completeness
96%
Next required decision
Review fee statement
Decision owner · required by
D. Alvarez (simulated) · Aug 15, 2027
Reporting period
Calendar year · Q2 2027
Scenario
Approved base case
Approved baseline
Payments Value Case Template v3 · version 7
Data as of
Jul 18, 2027

Audit history

Chronological, immutable record for Payments Value Case. Entries are never edited or removed.

Material events

Only decisions that change the financial position, the basis of measurement or an accountable authority are recorded here.

12 events
  1. 2026-12-11 10:04 UTC
    Payments baseline BAS-2026.4 approvedBaseline version
    A. Reyes · Grocer Finance · reference BAS-2026.4
  2. 2027-01-22 14:20 UTC
    Primary root cause accepted: tender mix and acceptance-cost structureDiagnostic decision
    M. Chen · Executive Owner · reference DGN-2027.1
  3. 2027-03-19 09:11 UTC
    Financial case FIN-2027.2 approved at $15.00M confidence-adjusted opportunityFinancial basis
    A. Reyes · Grocer Finance · reference FIN-2027.2
  4. 2027-03-22 16:35 UTC
    Measurement plan and matched-control attribution method approvedMeasurement period
    A. Reyes · Grocer Finance · reference MP-2027.1
  5. 2027-06-24 11:02 UTC
    Provider-led operating model recommended; configuration conditional on sponsor bankModel or provider selection
    J. Whitcombe · Working Owner · reference SEL-2027.1
  6. 2027-06-30 08:00 UTC
    Per-account fee variance logged; governed forecast revision openedContract or version change
    Program Director · Change control · reference CHG-2027.4
  7. 2027-07-01 09:30 UTC
    Wave two held pending identity join-rate thresholdImplementation change
    Program Director · Stop/go rule · reference IMP-2027.7
  8. 2027-07-14 17:00 UTC
    Q2 2027 measurement period closedMeasurement period
    Data Operations · Measurement plan · reference PGM-2027.2 / Q2 2027
  9. 2027-07-16 12:45 UTC
    Control uplift of 0.6 percent removed; reward overlap of $18,400 deductedAttribution or reconciliation
    A. Reyes · Grocer Finance · reference ATT-2027.2
  10. 2027-07-18 15:42 UTC
    Accepted in part — $1,684,900 verified, $16,630 deferredFinance verification
    A. Reyes · Grocer Finance · reference SNAP-2027-07-18-VER-0031
  11. 2027-07-21 10:15 UTC
    Participation basis applied to verified value; invoice raisedParticipation and billing
    Billing Operations · Contract schedule · reference INV-2027-0114
  12. 2027-07-29 13:05 UTC
    Carryforward applied from the prior period adjustmentSettlement or adjustment
    Billing Operations · Contract schedule · reference ADJ-2027-0022