/Docs/bqc/fr/system/SCDL/Write/Yes/0.md
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On filling the Payment Order (Check)

1. Validate that the Payment Amount is Available in the Account
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2. Validate that P2 Exists and Not Under Restriction
   Qmdb5bCtN8XrvQqiUxUd7siBx62MxH6WxvsnsHzVvg7VrN
3. No Duplicate Check in the Pipeline
   QmTaMUaC2ijnGnU1Z1sxdmpR3dFJktEQd1cYTaTXni61Fm
4. Stage for Signature - Notify Signer
   QmeQDpMQfwEzsJ561ZtAyFekDUPD4Mnj8rKqUrW48iae3A