Overview

Starts born, with no tool grant, simulation allowance or cash.

Use invoice-backed costs. For a correction, enter the amount to reverse, not a replacement total. This does not create a revenue receipt.

Load private financial records to inspect close IDs, holds, reserves and receipts first. Existing authority, liquidity and liability gates still apply.

Use actual provider evidence. Reconciliation resolves a held cost; it does not retry a model call or verify business revenue.

Inspect the exact policy above first. Activation can enable automatic decisions under that approved policy.

Supply the complete financial close ID and exact fingerprint. All observations must refer to the same completed window.

The approved newborn profile determines activation, model allowance and scheduling. No cash is inherited automatically.

Enter a complete policy with your chosen values. Review the three stages and seven weights before registration. Registration does not approve or activate selection.

Activation cannot reset existing selection history or change a policy after its evidence windows begin.

Use completed, contiguous windows. The first starts at the agent’s recorded birth. This form records simulation evidence; it cannot attest live revenue.

One eligible decision can authorize one birth. The child starts with zero cash and inherits only the explicitly selected allowed notes.