FTH TRADING
Back Office
XRPL mainnet
Stellar — preview
Issuance
USDF minting � reserve-gated, dual-approval enforced above threshold
WorkflowAuto � system handles end-to-endApproval � paused for human sign-offException � blocked, operator action neededhuman-governed � workflow-automated � policy-enforced
Total Requests
4
Executed
1
Pending Approval
3
Total Volume
$500,000
Issuance Requests
Left border = workflow path � Expand row for full approval chain and settlement detail
AmountStatus / PathRailRecipient WalletRequested
Applicable Policies
P-001All issuance requests require verified reserve backing = 100% before execution.
P-004Transactions exceeding $1,000,000 require dual approval (Treasury + CFO).
P-005Issuance is automatically suspended when reconciliation status is CRITICAL.
P-007All issuances are logged to the immutable audit ledger with full approval chain.