CNFEASIBILITY CONTROLFaith Forge Labs / remote systemsREQUEST PREFLIGHT

TRANSACTION CHAIN / SCREEN BEFORE BUILD

A payment route is feasible only when every party and record is known.

CNY display, contract and settlement currency, tax, invoicing, providers, banks, identity, data, fulfilment, refunds, and platform conditions vary with the real transaction. ICP, hosting, content, maps, messaging, cryptography, AI, licensing, sanctions, and export-control questions may also affect the wider service.

Chain linkRequired confirmationImplementation proof
Parties and end useSeller, buyer, beneficial owners, users, end users, technology, destinations, and intended use pass required reviewApproved engagement record; no concealed or substituted party
OfferService classification, entitlement, acceptance, support, cancellation, and qualified tax/legal ownershipVisible terms and system behavior match the approved model
CurrencyCNY or other display, contract, charge, settlement, refund, and accounting rolesConsistent formatting, timestamps, rounding, and evidence
Provider and bankClient-owned accounts support the entity, service, parties, currency, geography, identity, and settlement pathVerified configuration in the real accounts; fallback or explicit stop
Payment statesPending, successful, failed, expired, duplicated, reversed, disputed, refunded, and partially fulfilled behaviorSafe retries, honest messages, operator queue, identifiers, and audit trail
RecordsTax and invoice requirements, receipts, order, entitlement, refund, and accounting source of truthReconciliation report and named exception owner

Faith Forge Labs does not supply an eligibility shortcut.

The studio will not route a transaction through an unrelated account, promise provider approval, or accept incomplete party or end-use information. The client owns its bank and provider relationships. The People’s Bank of China and State Taxation Administration are official starting points; qualified advisers determine what applies.

A failed chain changes the product.

If a provider, bank, identity method, invoice model, data path, or required approval cannot be verified, the responsible choices are to select an approved alternative, remove the affected transaction, change the service model, or stop. Hiding the gap behind manual operations is not a default solution.

Hard stop: no paid engagement proceeds when lawful delivery, end use, sanctions/export conditions, client or beneficial-owner identity, bank/provider access, or reliable payment cannot be established.