An example of payment exception repair as a governed process: agents do the 8 steps, and a person signs 2 gates before anything irreversible happens. Download it, import it into your workspace, and adapt it to your systems.
minctrl.process/v1 · hash bcbe3ee01583…2cd1
Rejected and non-STP payments (bad BIC, malformed IBAN, missing purpose code, formatting NACKs) pile up in repair queues where ops analysts hand-correct 2M-6M exceptions a year, one field at a time, against the clock of cut-off windows and SLA penalties. Every manual re-key risks misrouting funds or altering a beneficiary, and a wrongly repaired high-value release is irreversible once it hits the rails. Routine formatting and reference exceptions are diagnosed, repaired against reference data, re-screened, and re-submitted straight-through with a full audit trail. Only repairs above the value threshold, those that would change beneficiary identity or account, and low-confidence ambiguous-reference cases reach a payments-ops lead, who signs the irreversible release.
A minctrl.process/v1 document: the graph and the hash of the process it becomes.
Import into Minctrl opens this example in your workspace; one click stores it as your first version. Import JSON does the same with the file, and a file changed after download is refused.
Every connector starts in shadow: steps run, nothing leaves Minctrl until you configure a connector and switch it live.
Change signers, time limits and steps on the canvas. Each save is a new version; a running case stays on the version it started with.
Start from this example. Import the file in Processes, connect your own systems, and adapt the steps on the canvas. Agents run the reversible steps; every irreversible step waits at a gate for the role you choose. The example has 8 steps and 2 gates; you can change any of them.
Every run start, signature and change to the process is written to a hash-chained audit log your auditor can verify and export. The example is modelled on ISO 20022; whether your process meets it is a decision for your compliance team.
No. Minctrl will not make a process runnable while an irreversible step can be reached without a human gate, and one person cannot sign two gates of the same run.