Vendor Bank Change Preflight
Use the repository skill at vendor-bank-change-preflight/SKILL.md for the full workflow, scripts, fixtures, references, and runtime notes.
When using this Claude Code mirror:
- Keep the full repository available so relative paths resolve.
- Run the local scanner with explicit paths:
python3 vendor-bank-change-preflight/scripts/vendor_bank_change_preflight.py \
--requests vendor-bank-change-preflight/scripts/fixtures/bank_change_requests.csv \
--vendor-master vendor-bank-change-preflight/scripts/fixtures/vendor_master.csv
- Classify rows as
hold_change,secondary_verification,document_and_monitor, orready_with_evidence. - Never update live vendor records, release payments, or request full bank account numbers from a prompt transcript.
Expected fixture evidence includes Bank Change Decision, hold_change, secondary_verification, lookalike_email_domain, and bank_account_reused_by_another_vendor.