Instruction file imported from DarpanSolanki/cursor (.cursor/rules/payments.mdc). Copyright stays with the author.

Payments Module — Active Intelligence

Name: payments
Author: DarpanSolanki

Critical context

Collections, rails, and integrations that allocate and sync with LMS
bulk_collection_data_ pipeline: accounting → payments → downstream allocation / task topics (see event-registry.md)
NEFT / disburse-related processors: align with gaps-and-risks-digest.md (escalate to full gaps-and-risks.md when GAP-id/area flagged) and system_brain/flows/ where applicable
Payments is a hub for collection state; accounting and task consumers may depend on it

Before any edit touching collection or allocation flow

Double-payment / double-allocate on retry?
Kafka poison messages: fail vs skip?
Contract alignment with accounting producers (bulk_collection_data_*, failed-record return path)

After any edit

Update .cursor/event-registry.md if topics or semantics change
Append .cursor/changelog.md

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payments

About

Payments Module — Active Intelligence

Critical context

Before any edit touching collection or allocation flow

After any edit

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