Dashboard — Policy Console

Total vaults 12 9 active · 3 pending setup

Active policy versions 9 ↑ 2 approved this week

Vaults pending setup 3 2 blocked on custody approval

Eligibility decisions · 7d 1,284 1,203 accepted · 81 rejected

Console users 24 3 invitations pending

Vault portfolio

Custody readiness and active policy per vault

Vault	Status	Custody	Policy	DA book value	Open	Updated
PR Trade Receivables I VLT-00312 · PR-TD-DA · GBP	Active	Wallet approved	v3.2	£48,210,394.18	0	14:32
PR Trade Receivables II VLT-00318 · PR-TD-DA · GBP	Active	Wallet approved	v3.2	£22,847,120.55	1	11:07
C2FO Supply Chain EUR VLT-00327 · SC-DA · EUR	Active	Wallet approved	v2.1	€31,504,882.09	0	Yesterday
Northgate BCR Programme VLT-00331 · BCR-DA · USD	Pending setup	Awaiting approval	v1.0 Draft	—	3	09:48
Alden Receivables SC VLT-00335 · SC-DA · USD	Pending setup	Not provisioned	v0.4 Draft	—	2	Mon
Harrow TD Receivables VLT-00298 · PR-TD-DA · GBP	Suspended	Wallet approved	v4.0 Supersede pending	£9,318,441.72	1	Mon

Showing 6 of 12 vaults · scoped to FI-00417

Policy readiness

Items blocking vault go-live

9 vaults fully operational 2 blocked on approvals 1 awaiting provisioning

Northgate BCR Programme — policy v1.0 awaiting FI approval

POLICY_VERSION_UNAPPROVED

Alden Receivables SC — sub-wallet not provisioned

WALLET_NOT_PROVISIONED

Harrow TD Receivables — superseding version v4.1 pending review

Submitted by P. Nair · awaiting second approver

✓

PR Trade Receivables II — obligor concentration review completed

Approved 14 Jul · E. Whitfield

Open Setup Workbench

Recent eligibility outcomes

Rule-by-rule decisions issued by this console’s active policies

Last 7 days 1,284 decisions

Accepted 1,203 Rejected 81

DAP-2026-018452 · PR Trade Receivables I — Accepted

£2,450,000.00 · all 14 rules passed

2 min ago

DAP-2026-018451 · C2FO Supply Chain EUR — Rejected

€814,209.50 · ELIG_TENOR_EXCEEDED

9 min ago

DAP-2026-018449 · PR Trade Receivables II — Accepted

£392,847.25 · all 14 rules passed

14 min ago

DAP-2026-018448 · C2FO Supply Chain EUR — Accepted

€1,062,410.00 · all 11 rules passed

21 min ago

DAP-2026-018444 · PR Trade Receivables I — Rejected

£5,120,000.00 · ELIG_OBLIGOR_LIMIT_BREACH

38 min ago

Top rejection reasons · 7d

ELIG_TENOR_EXCEEDED 34

ELIG_OBLIGOR_LIMIT_BREACH 22

ELIG_CCY_NOT_PERMITTED 14

ELIG_MIN_AMOUNT_NOT_MET 11

Decision detail and reason-code history are available per vault.

Recent audit activity

Protected actions recorded to the immutable audit log

Eleanor Whitfield approved policy version v3.2

PR Trade Receivables II · Success

10:41

Priya Nair submitted draft v1.0 for approval

Northgate BCR Programme · Awaiting approval

09:48

Daniel Okafor invited m.reeves@meridiancp.com

Role: Policy Viewer · Success

09:12

Eleanor Whitfield exported the June 2026 decision report

1,038 decisions · Success

08:55

Sign-in attempt for j.tan@meridiancp.com was challenged

Unrecognised device · MFA required

08:31

Priya Nair updated eligibility criteria draft v4.1

Harrow TD Receivables · Success

Yesterday

All events carry request_id and correlation_id; retained on WORM storage.

BNY Nova · Ripple Custody — integration preview Mock custody endpoints active (canonical contract) Ripple Custody (on-prem) — not connected BNY tenant provisioning — scheduled No live custody connectivity in this environment. Instructions shown are illustrative.

Mockup for stakeholder review · seeded demo data only · all figures fictional · scoped to FI-00417 Meridian Capital Partners