Which acceptance checks should a reseller run on each sample drop?

A reseller can run these checks on each sample before agreeing to list it, and again on any later drop.

- Recompute every amended schedule and confirm the closing balance reaches zero within a stated rounding rule. - Confirm no due date falls on a non-business day unless the calendar rule explains the exception. - Trace twenty random amendments to their linked policy clause and check the decision matches. - Verify status transitions follow the permitted order, with no payments posted against cancelled schedules. - Count amendment types and outcomes to see whether refusals, escalations and reversals are present. - Check that identifiers are unique, stable across files and follow a documented synthetic style. - Scan free-text notes for details that look like real people, organisations or addresses. - Keep a record of failures with identifiers so the supplier can respond to specific rows.