Korean Bank Portal environment
5 tasks with a model prompt, seeded environment state, and grader contract.
Task 1
Reconcile incoming deposits
- Prompt
- Match the three unmatched deposits against the invoice references and mark them reconciled.
- Environment
- The portal has an import from a mock bank account and an invoice reference panel.
- Grader
- Checks all three target deposits are reconciled to the correct invoices.
Task 2
Download a transfer certificate
- Prompt
- Find transfer KB-7714 and download its transfer certificate as a PDF.
- Environment
- The transfer history includes multiple transfers with similar amounts.
- Grader
- Checks the certificate belongs to KB-7714 and was downloaded in PDF format.
Task 3
Schedule a vendor transfer
- Prompt
- Create a scheduled transfer for the seeded vendor using the amount and date from the invoice panel.
- Environment
- The vendor is already saved as a recipient and the invoice panel has the due date.
- Grader
- Checks recipient, amount, scheduled date, and that the transfer is not executed immediately.
Task 4
Flag an unknown withdrawal
- Prompt
- Find the withdrawal that has no matching memo and mark it for review with the provided audit note.
- Environment
- The transaction list includes one withdrawal without a matching ledger memo.
- Grader
- Checks review flag and audit note on the correct transaction.
Task 5
Export daily balance
- Prompt
- Set the statement date to yesterday and export the daily balance report.
- Environment
- The statement page defaults to today and has multiple export formats.
- Grader
- Checks date selection and report export metadata.