Engineering: confirm channel payment totals on approval requests

Engineers spot channel approval requests with mismatched totals, risking incorrect transfers. It posts reconciled transfer totals into the thread so finance approvers can confirm or halt payments.

Overview

Channel approval messages with mismatched totals create reconciliation gaps and expose finance to incorrect transfers. By injecting reconciled transfer totals directly into the approval thread, this workflow lets approvers confirm or halt payments before they clear, delivering cleaner daily reconciliation and fewer incorrect approvals.

Notable Features

Post reconciled totals into thread
Alert finance approvers in channel
Attach email summary for reconciliation