feat: Implement initial setup for Financial Crime domain

- Added Makefile for orchestrating domain instantiation and management.
- Created deploy README for guiding the setup process of the Financial Crime domain.
- Introduced domain configuration file for mapping metadata to the deployment template.
- Implemented pre-commit hook for validating metadata before commits.
- Developed instantiation script to manage the lifecycle of the Financial Crime domain.
- Added Salesforce CRM source with associated metadata and transformation files.
- Added SAP Fraud Management source with associated metadata and transformation files.
- Added Temenos Payment source with associated metadata and transformation files.
- Removed obsolete payment event and parties transformation files.

sources/temenos-payment/transforms/table_account_ref.md

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+# [Temenos Payment](../source.md)
+
+## AccountRef
+
+Pos | Column Name | Data Type | Max Len | Precision | Scale | Nulls | Comment | Destination
+--- | --- | --- | --- | --- | --- | --- | --- | ---
+1 | AccountNumber | Text | 34 | | | no | Account reference number | Account.Account Identifier
+2 | AccountState | Text | 20 | | | yes | Lifecycle/account servicing state | [Map Account Status](#map-account-status)
+3 | ProductCode | Text | 30 | | | yes | Linked product code | Account.Product Identifier
+
+### Map Account Status
+
+Maps account servicing status from Temenos account state.
+
+```yaml
+type: conditional
+target: Account · Account Status
+source:
+  field: AccountRef.AccountState
+cases:
+  Active: "AccountState == 'ACTIVE'"
+  Frozen: "AccountState == 'FROZEN'"
+  Closed: "AccountState == 'CLOSED'"
+fallback: Active
+```

sources/temenos-payment/transforms/table_initiation.md

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+# [Temenos Payment](../source.md)
+
+## Initiation
+
+Pos | Column Name | Data Type | Max Len | Precision | Scale | Nulls | Comment | Destination
+--- | --- | --- | --- | --- | --- | --- | --- | ---
+1 | ActorRoleId | Text | 64 | | | no | Role identifier that initiated payment | Payment Initiator.Initiator Role Identifier
+2 | ChannelCode | Text | 20 | | | yes | Channel where initiation occurred | [Map Initiation Channel](#map-initiation-channel)
+
+### Map Initiation Channel
+
+Maps channel used to initiate payment to canonical channel.
+
+```yaml
+type: conditional
+target: Payment Initiator · Initiation Channel
+source:
+  field: Initiation.ChannelCode
+cases:
+  Branch: "ChannelCode == 'BRANCH'"
+  Mobile: "ChannelCode == 'MOBILE'"
+  Internet Banking: "ChannelCode == 'ONLINE'"
+  API: "ChannelCode == 'API'"
+fallback: API
+```

sources/temenos-payment/transforms/table_payment_event.md

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+# [Temenos Payment](../source.md)
+
+## PaymentEvent
+
+Pos | Column Name | Data Type | Max Len | Precision | Scale | Nulls | Comment | Destination
+--- | --- | --- | --- | --- | --- | --- | --- | ---
+1 | PaymentId | Text | 64 | | | no | Unique payment event identifier | Transaction.Transaction Identifier
+2 | SettlementAmount | Decimal | | 18 | 4 | no | Settled payment amount | Transaction.Amount
+3 | SettlementCurrency | Text | 3 | | | no | ISO currency code | Transaction.Currency
+4 | ExecutionDateTime | DateTime | | | | yes | Timestamp at execution | Transaction.Execution Timestamp
+5 | PaymentStatus | Text | 20 | | | yes | Payment lifecycle status | [Map Status](#map-status)
+
+### Map Status
+
+Maps payment state into canonical transaction status.
+
+```yaml
+type: conditional
+target: Transaction · Status
+source:
+  field: PaymentEvent.PaymentStatus
+cases:
+  Pending: "PaymentStatus == 'PENDING'"
+  Completed: "PaymentStatus == 'EXECUTED'"
+  Reversed: "PaymentStatus == 'REVERSED'"
+  Rejected: "PaymentStatus == 'REJECTED'"
+fallback: Pending
+```

sources/temenos-payment/transforms/table_payment_parties.md

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+# [Temenos Payment](../source.md)
+
+## PaymentParties
+
+Pos | Column Name | Data Type | Max Len | Precision | Scale | Nulls | Comment | Destination
+--- | --- | --- | --- | --- | --- | --- | --- | ---
+1 | DebtorRoleId | Text | 64 | | | no | Debtor role identifier in payment context | Payer.Payer Role Identifier
+2 | CreditorRoleId | Text | 64 | | | no | Creditor role identifier in payment context | Payee.Payee Role Identifier