Grocer-Affiliated Debit ProgramBilling and Settlement
Back to all Value Cases

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
Stage 5 of 5 — VerifyCompleteLast reviewed Jul 18, 2027

What changed, what value is attributable to the intervention, and what can Finance accept as retained?

What do we know?

The approved measurement plan, observed results against forecast, attribution adjustments, what Finance has verified, participation treatment and settlement position.

Why does it matter financially?

Only Finance-Verified value is treated as retained. Everything before verification remains a projection.

What must happen next?

Complete Finance Verification for the measurement period and settle the verified fee.

Verified value is a Finance decision, not a measurement output. Nothing on this page is recognised as retained value until the grocer's Finance authority accepts it, and no party may verify a result it produced.

Verification decision

Measurement period Q2 2027. Own-channel benefit and program costs are substantiated to settlement and GL. The June settlement break is deferred to the next period. External-spend value is accepted at reduced confidence on summary substantiation.

Accepted in part
Submitted observed net value
$1,701,530
Accepted verified value
$1,684,900
Deferred to a later period
$16,630
Rejected / disputed
$0 / $0
Verified coverage of the submitted result
9020.0%
Finance authority
Grocer Finance
Submitted by
J. Whitcombe — Working Owner
Reviewer
A. Reyes — Controller
Decision date
2027-07-18
Self-verification control
Grocer Finance authority is required. The provider, the case owner, the implementer and Nourishe cannot verify their own result.

Verification chain

Each party acts once, in sequence, in its own authority.

Submitted for verificationJ. Whitcombe — Working Owner
ReviewedA. Reyes — Controller
Accepted underGrocer Finance
Evidence snapshotSNAP-2027-07-18-VER-0031 (immutable)

Reason for the decision

Own-channel benefit and program costs are substantiated to settlement and GL. The June settlement break is deferred to the next period. External-spend value is accepted at reduced confidence on summary substantiation.

The Nourishe fee is applied downstream in Value Participation against Finance-verified value under the existing commercial controls. No fee is deducted in this calculation and no second fee calculation exists.

Decision Brief

Gate: Result accepted through Finance Verification for the measurement period

Result accepted through Finance Verification for the measurement period

Owner
D. Alvarez (simulated)
Due by
Aug 15, 2027
Gate action
Review fee statement
Blockers
  • Open provider-credit dispute
  • Cross-case overlap review pending finance