# Agentic Payment Failure Envelope — Public Reviewer Template

**Author synthesis — proposed reviewer file; not a security certification, legal conclusion or production control.**

Use this as a review worksheet, not as an industry standard or a recommended limit policy.

| control/question | value/unit/window/scope | policy version | enforcement point/owner | authoritative state | evidence/test pointer | status | failure/stop behavior | residual exposure/unknowns | review trigger |
|---|---|---|---|---|---|---|---|---|---|
| Permitted operation |  |  |  |  |  | Unknown |  |  |  |
| Counterparty/payee |  |  |  |  |  | Unknown |  |  |  |
| Value per operation |  |  |  |  |  | Unknown |  |  |  |
| Aggregate budget |  |  |  |  |  | Unknown |  |  |  |
| Call-rate / burst |  |  |  |  |  | Unknown |  |  |  |
| Concurrency |  |  |  |  |  | Unknown |  |  |  |
| Total attempts |  |  |  |  |  | Unknown |  |  |  |
| Timeout / deadline |  |  |  |  |  | Unknown |  |  |  |
| Retry/backoff |  |  |  |  |  | Unknown |  |  |  |
| Idempotency |  |  |  |  |  | Unknown |  |  |  |
| Execution-time authority |  |  |  |  |  | Unknown |  |  |  |
| Stop scope / propagation |  |  |  |  |  | Unknown |  |  |  |
| Queued / child / in-flight inventory |  |  |  |  |  | Unknown |  |  |  |
| Exception owner |  |  |  |  |  | Unknown |  |  |  |
| Reconciliation state |  |  |  |  |  | Unknown |  |  |  |
| Resume gate |  |  |  |  |  | Unknown |  |  |  |

Reviewer reminder: a `cancelled`, `revoked`, `timed out` or `failed` status may be useful evidence, but its effect must be verified at the layer that matters. `Unknown` is a valid state until independent outcome evidence closes it.