# Specification Quality Checklist: 線下轉賬支付 **Purpose**: Validate specification completeness and quality before proceeding to planning **Created**: 2026-09-03 **Feature**: [spec.md](../spec.md) ## Content Quality - [x] No implementation details (languages, frameworks, APIs) - [x] Focused on user value and business needs - [x] Written for non-technical stakeholders - [x] All mandatory sections completed ## Requirement Completeness - [x] No [NEEDS CLARIFICATION] markers remain - [x] Requirements are testable and unambiguous - [x] Success criteria are measurable - [x] Success criteria are technology-agnostic (no implementation details) - [x] All acceptance scenarios are defined - [x] Edge cases are identified - [x] Scope is clearly bounded - [x] Dependencies and assumptions identified ## Feature Readiness - [x] All functional requirements have clear acceptance criteria - [x] User scenarios cover primary flows - [x] Feature meets measurable outcomes defined in Success Criteria - [x] No implementation details leak into specification ## Notes - 所有关键决策已在对话中确认:选项显示条件(银行三字段齐全)、商家确认收款解锁骑手、骑手门禁与列表过滤、运费纯线下、payType=6、App 端不在本期。 - 支付方式值域(1-6)与订单状态机为既有业务事实,保留值域表便于与现有系统对照,不属于实现泄漏。