Record a manual credit
Not wired to the core. In the real system this calls the orchestration API, which raises the approval and only posts to TigerBeetle once a second officer approves.
When to use this
Only for money that reached us outside the payment rail — cash at an agent, a cheque, a partner advice, or a correction. Transfers arriving normally are credited automatically by the gate and must never be recorded here.
Evidence is the control
A manual credit invents money on the ledger unless something outside this screen proves the funds exist. Record the reference that proves it; the approver checks that reference, not your word.
Customers cannot do this
There is deliberately no customer-facing version of this screen. A customer paying money in does it from the sending bank, using the IBAN we give them.
Four-eyes
Recorded as staff:transaction-manager-1. The approval queue will refuse a decision from this same operator.