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Research draft

payment

vr.tr.payment · SOC.ECO

a sum of money paid or a claim discharged

Thing Registry Society, people and institutions

Research draft, second pass

A second pass drafted this model: the structure a model of this thing needs, and what is known about it in the world. The line under this one says how the second half was obtained - researched against sources, or recalled without web access, in which case nothing here was read anywhere and every claim is a lead to verify. Unreviewed either way.

written by Claude from model knowledge without web access - no source was read, every claim is a lead to verify

Researched by: Claude

Purpose and description

Let an agent describe payments by parties, amount, method, status and reference, and never execute a payment or transfer on anyone behalf.

A transfer of money or other value from a payer to a payee to discharge an obligation, and the sum so transferred.

What it is for: Settling debts and paying for goods, services, wages, taxes and benefits.

It can be initiate and authorise it, which only the payer may do; track it, through its status and reference; reverse or dispute it, under the rules of the method; reconcile it, against invoices and accounts.

Distinguishing features

Discharges an obligation, which distinguishes it from a gift or a loan

Has a method with its own rules for timing, cost and reversal

Authorised by the payer

The same word covers the act and the amount

What it looks like

A receipt, bank statement line, invoice marked paid, or a confirmation in an app, carrying amount, date, parties and reference.

How it is recognised

Amount, currency, date, payer, payee and reference

Status: pending, completed, failed, reversed

Types such as royalty, bonus, dividend or premium describe the reason, not the method

Related models

moves - payments transfer money

money

settles - the obligation discharged

invoice or debt

is processed by - card schemes, SEPA, Faster Payments and others

payment system

is confused with - no obligation is discharged

transfer of funds between own accounts

In practice

Families and kinds

by method: cash, card, bank transfer, direct debit, cheque, e-money, instant payment

by purpose: wages, royalties, dividends, bonuses, premiums, taxes

by timing: one-off, recurring, instalment

Identifiers

payment reference end-to-end id links the payment to its purpose

IBAN up to 34 characters identifies accounts, not payments

ISO 20022 message pacs, pain, camt messages standard payment messages

Standards and regulation

EU Payment Services Directive (PSD2) and national equivalents

ISO 20022 financial messaging

Card scheme rules and chargeback procedures

Anti-money-laundering and sanctions law

Failure modes and hazards

Authorised push payment fraud

Wrong payee or amount

Duplicate payments

Failed payments causing penalties

Analytical facets

substance
social
origin
conceptual
agency
inert
mobility
not-applicable
scale
not-applicable
affordances
observable

Also called

royaltybountypremiumbonusincentivedividendsales incentiveallowanceadjustmentcost-of-living allowancedepreciation allowancedeductiondiscounttrade discountseasonal adjustmenttareoverpaymentunderpaymentwagepayearningsremunerationsalarycombat paydouble timefoundhalf-payliving wagemerit payminimum wagepay envelopepay packetsick paystrike paytake-home paysubscriptionregular paymentblood moneyrecompenserefund

+109

Where this came from

oewn:2024 · CC BY 4.0

Drafted structure

Bundle to layer to finding to question, as the second pass will find it: 4 bundles · 8 layers · 8 findings · 16 questions.

Parties and amount Who pays whom, how much.

The core record of a payment is parties, amount and purpose.

Parties

Payer and payee.

Parties identified

Payer and payee and their accounts.

  1. Who is the payer and who the payee? definition
  2. Has the payee been verified, for example by name check? boundary

Amount and purpose

Sum, currency and reason.

Amount and purpose

The amount, currency and obligation.

  1. What amount and currency, for which obligation? measurement
  2. Which reference links it to the invoice or debt? provenance
Method How the payment moves.

The method decides speed, cost and reversibility.

Channel

Card, transfer, debit, cash.

Method used

The method and scheme.

  1. By which method and scheme is the payment made? definition
  2. What does it cost, and who pays the fees? measurement

Timing

Execution and settlement.

Timing

When it executes and settles.

  1. When will it arrive, and when is it final? measurement
  2. What cut-off times apply? boundary
Status and disputes Where it is and what if it goes wrong.

Status and dispute rights are what people ask about.

Status

Pending, completed, failed.

Current status

The status and its source.

  1. What is the current status of this payment, according to which system? provenance
  2. What does that status mean for the payee? definition

Disputes and reversal

Chargebacks and recalls.

Dispute rights

Rights to dispute or reverse.

  1. Can this payment be disputed or recalled, and within what time? boundary
  2. Who should the payer contact? action
Controls Authorisation, fraud and law.

Payments are a main target of fraud and are heavily regulated; an agent must not execute them.

Authorisation

Strong authentication.

Authorisation check

How the payer authorised it.

  1. How was this payment authorised? provenance
  2. Must the payer confirm it personally? action

Fraud and sanctions

Screening and red flags.

Screening

Fraud and sanctions checks.

  1. Does this payment show fraud red flags? boundary
  2. Which sanctions or reporting rules apply? boundary

What the second pass must settle

  • Should payment methods be separate entries?
  • How should payment status be represented for agents answering "has it been paid"?
  • How should payment purposes merged here, such as dividends and royalties, be split off?