Payment Approval

Finance-manager review of submitted booking payments.

📄️ List/search booking payments with tab + filters (paginated).

List/search booking payments with tab + filters (paginated).

Record a submitted payment + proof (ingestion from the agent app / OCR worker).

Summary metric cards (paid today, outstanding, awaiting approval, pending volume).

Export the current list (respecting filters) as CSV.

List the payment conversation thread for a booking.

Post a message to a booking's payment thread.

Payment-detail side sheet for a booking (header, progress, schedule, transactions, thread).

Presigned URL to view a transaction's (private) proof-of-payment image.

Approve a payment transaction.

Reject a payment transaction.

Replace a booking's installment / post-booking payment schedule.

Manually enter/correct a transaction's details (scan-failed / image-missing flows).