Create payment run from ERP proposals
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As a Payment Processor, I want to import payment proposals from ERP and create a payment run, so that we reduce manual work and avoid data entry errors.
As a Payment Processor
I want import payment proposals from ERP and create a payment run
So that we reduce manual work and avoid data entry errors
Capability tags
Required features
Acceptance criteria
- Import supports validation and a summary of issues.
- Users can exclude items before creating the run.
- Source references are preserved for reconciliation.
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