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Failure scenarios

How the controller responds when payment evidence is incomplete, conflicting, or unsafe to act on. Entries are grouped by the step where the failure happens, in the order the loop reaches them.

Evidence in

Provider API timeout
Retries the read up to the retry limit, then escalates.
Provider rate limit
Waits with exponential backoff, then retries the read.
Evidence connector denied
Continues with provider API evidence and records the evidence connector gap.
Webhook absence
Fetches the payment and order directly from the provider API.
Duplicate webhook
Suppresses the duplicate webhook and continues processing.
Stale provider read
Discards the stale read and fetches a fresh one from the provider.
System restart
Resumes from the last saved completed step.

Checked

Reordered webhook
Rebuilds the evidence in the order the events occurred, then classifies the exception.

Diagnosed

Model failure
Falls back to the rule-based diagnosis and records the model failure.
Research failure
Continues with the evidence already cited and records the research gap.

Applying

Merchant acknowledgement loss
Pauses execution and re-verifies the current state before making another change.

Verifying

Conflicting verification result
Keeps the exception open and escalates the conflicting observations.