All agent desksID: DSA · STAGE 2: SHIP
Partner Operations·Head, DSA Channel·6 Tools·5 Connectors
DSA Commission Agent
Month-end DSA commission calculation with product-slab mapping, clawback checks, TDS deduction (Section 194H), statement generation, dispute handling, and auto-payout.
Operational ROI:₹8.4 Cr commissions reconciled this month
Live · Human Sign-offStage: SHIP
Daily VolumeToday
0
Desk standbyAudit Concurrence30 days
97.6%
Human-AI alignment rateCapacity Returned7 days
64h
Staff hours freed this weekSign-off QueueReal-time
0items
Queue clean · Zero SLA breachHow it works: Autonomous Execution Pipeline
5 nodes · 1 core banking connectors · 1 AI checkpointsTriggerSystem callAI Model stepDecision gateHuman sign-offResolvedEscalation
Autonomous DAG PipelineAudited Step-by-Step Pipeline Sequence
01
Month-end exportCalculate commission
AI Agent
02
Calculate commissionTDS deduction
ERP
03
TDS deductionOps review
04
Ops reviewAuto-payout
Tools & Deterministic Capabilities
Every tool is sandbox-isolated and bound by audit policies| Tool Function | Capability & Operational Mandate | Target Connector | Execution Policy |
|---|---|---|---|
| extract_disbursements() | Extracts DSA-sourced disbursements from CBS for commission calculation | FFinacle CBS | Auto-execute |
| map_commission_slab() | Maps product-wise commission slab percentages to each disbursement | FFinacle CBS | Auto-execute |
| check_clawback() | Checks for prepayment within lock-in period triggering clawback | FFinacle CBS | Auto-execute |
| calculate_tds() | Calculates TDS deduction under Section 194H (5%/20% based on PAN) | FFinacle CBS | Auto-execute |
| generate_statement() | Generates DSA commission statement with line-item breakup | FFinacle CBS | Auto-execute |
| process_payout() | Processes NEFT auto-payout to DSA bank account | FFinacle CBS | Auto-execute |
Connected Core Systems & APIs
Direct integrations providing live data and execution railsFCore banking (Finacle)
ConnectedCustomer, account, transaction and charge data. The system of record every agent reads.
RESTRead
LSLoan origination system
ConnectedApplications, documents and sanction workflow for SME credit.
RESTRead
HHRMS / maker-checker IDs
AvailableMaps user IDs to staff and roles for waiver and override checks.
RESTRead
NANACH / UPI Autopay mandates
ConnectedMandate status and presentation results for EMIs.
NPCIRead
Autonomy & Permission Boundaries
Read DataAccess customer records, historical balances, and KYC documents
AutonomousDraft DocumentsSynthesize STRs, sanction notes, customer replies, and audit memos
AutonomousPropose DecisionsFormulate reversal proposals, credit approvals, and settlement offers
AutonomousExecute on CoreMove funds, post GL entries, update CBS, and file statutory reports
Within limitsModel Evaluation & Gate Profile
Precision Score96.2%
Misses / False PositivesZero tolerance passed
Production Gate PolicyTDS calculation matches 26AS
Multi-Dimensional Performance Benchmark
Pending Human Sign-offs
✓ All recommendations signed. Desk queue is fully cleared.