Sort MoSCoW Priorities by Consequence

spectrum For a 20-customer payments pilot, place each requirement in the correct MoSCoW bucket. Must Have Should Have Could Have Won't Have this time Capture payment authorization before order confirmation Bulk refund upload for finance operations Custom receipt branding by customer segment Multi-currency settlement for international subsidiaries Audit log for payment status changes Manual refund approval screen for pilot support team Dashboard color themes for each finance team Marketplace payout reconciliation for future partners

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