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license: cc-by-4.0
pretty_name: Stratamize Statement Audit Model
tags:
- payments
- merchant-services
- data-validation
- json-schema
---
# Stratamize Statement Audit Model
Processor-neutral contract and validator for normalizing statement-level merchant
processing totals **without cardholder or bank-account data**. Authored and
published by **Stratamize LLC** under CC BY 4.0.
- Canonical: https://stratamize.com/statement-audit/
- Source: https://github.com/Stratamize/statement-audit-model (tag `v1.1.0`)
## Contents
`stratamize-statement-audit-model-v1.1.0.zip` contains the schema 1.1.0 record
contract (JSON Schema Draft 2020-12), the Decimal-safe validator, a synthetic
test-vector corpus (2 accepted, 17 rejected), a loopback HTTP validation service,
a deterministic release-archive builder, and a fail-closed publication gate.
Verify the archive against `release-archive.sha256`.
## Data-safety boundary
Statement-level totals only — never full/partial card numbers, security codes,
bank/routing numbers, credentials, or real merchant identities. The included
example is entirely synthetic.
## Attribution
> Stratamize LLC. (2026). *Stratamize Statement Audit Model* (Version 1.1.0).
> https://stratamize.com/statement-audit/
Licensed under CC BY 4.0.
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