"Body-shop deductible links: confirm the payer first"
"Source","https://bluefinchadvisors.com/blog/body-shop-deductible-payment-link-payer-permission"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Repair invoice reference","Accepted unpaid amount","Balance evidence reference","Payer role code","Verified contact-route reference","Provider collection status","Delivery owner role","Missing required fields"
"Collision-invoice-example-2","750","Accepted-balance-example","Customer-payer-role","Approved-contact-record","Payment request not yet collected","Delivery-advisor-role","None"

"Use this worksheet"
"Starting records are fictional examples, not merchant evidence."
"Keep private documents and actual contacts in your approved business system. Use internal reference codes here."
"Missing required fields indicate an unresolved record. Filled fields do not prove authorization, completion, compatibility or compliance."
"Export to approved business storage. Browser edits are cleared on reload."

"Sources"
"Square: troubleshoot failed payments and pending charges","https://squareup.com/help/us/en/article/5082-process-refunds"
"Visa: merchant credit-card surcharge FAQ and debit restrictions","https://usa.visa.com/dam/VCOM/global/support-legal/documents/merchant-surcharging-qa-for-web.pdf"