"Add a payment option because customers need it, not because the menu looks incomplete"
"Source","https://bluefinchadvisors.com/blog/profit-leak-scanner-payment-channel-gap-register"
"Basis","User-entered planning records. Filled fields do not establish completion, approval or compliance."

"Customer payment task","Current supported route","Observed unmet request","Required capability","Complete cost evidence","Acceptance test","Missing required fields"
"Illustrative: remote approved invoice","Existing provider route","One unresolved request, invented example","Invoice-linked remote collection","Written complete quote needed","Verify provider status and staff view","None"

"Use this worksheet"
"The starting row is fictional and is not merchant evidence. Replace it with your verified internal record. Blank fields remain unresolved."
"Keep Yes, No, Not sure and Not applicable distinct. A reported answer is not an independent BlueFinch verification."
"Record one bounded check or decision per row. Add evidence dates and use unknown rather than zero when a value is unavailable."
"Do not enter card data, account credentials, customer information or private financial documents. Use internal reference codes."
"Filled fields do not establish completion, compliance, profitability or a revenue opportunity. Verify the actual acceptance result."
"Export deliberately to approved business storage. Browser edits are cleared on reload."

"Sources"
"BlueFinch Advisors: Profit Leak Scanner methodology","https://bluefinchadvisors.com/tools/profit-leak-scanner"
"U.S. Small Business Administration: managing finances and cost-benefit analysis","https://www.sba.gov/counseling/manage-your-business/#manage-your-finances"