VIII. Resolve the Receivable

A fund begins with a tape. MINT begins with proof. The tape says an invoice exists. The system asks whether it can be independently confirmed across ledger, legal, cash, and collision. Every entity is resolved. Every lien is checked. Every bank path is validated. Every sanction screen is cleared. Every duplicate is tested across programs. The output is not a spreadsheet row. It is a verified receivable with evidence lineage, control state, pricing relevance, and eligibility logic already attached.

Advance rates and reserves calibrate to verification confidence. Full confirmation clears tighter pricing. Partial confirmation clears only at tighter controls or lower advance.

Sources: MINT process architecture, supplier-side verification memo, UCC and remittance controls.