AI Agent payment and budget management platform

Let AI Agent initiate payment decisions within budget, approval and audit boundaries

Establish a unique wallet management file for each Agent, configure budget and approval thresholds, verify payment requests, and generate auditable context and risk control status for each transaction.

01
Wallet management file creationCreate a unique wallet file for the Agent and enter the budget and approval boundaries.
02
Payment request determinationPerform budget, threshold and authorization range verification on payment requests initiated by Agent.
03
Contextual auditing and risk control feedbackGenerate a verifiable context summary for the transaction and enter the risk control status queue.

Number of wallet files created0Count the number of valid wallet_ids in agent_wallet_record.

Payment request pending approval0Count the records whose decision_status is pending_approval in payment_decision_record.

Request blocked0Count the records whose decision_status is blocked in payment_decision_record.

Transactions requiring risk control review0Count the records whose risk_status is review_required in transaction_context_record.

TRACEABLE OUTPUT

Wallet management and payment judgment results

Results, sources, failures, approvals, and rollbacks are saved by project.

0 live runs

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No business results yet

The Agent wallet profile has not been created yet. Please fill in the Agent ID and budget rules first.

PRIVACY

Data use boundary

This product handles Agent ID, Agent purpose, budget amount, approval threshold, payment request context, merchant or resource name, approver email, and audit records. This data may reveal corporate budgets, purchasing intentions and automation strategies and should only be accessed by authorized team members. Current 10 role review supplements: Treat budgets, thresholds, amounts, merchants, Agent usage, payment context, transaction context, approval records, feedback notes, export reports, audit events, and rollback snapshots as sensitive business data. ; Only necessary abstracts are allowed for long text, and bank card numbers, bank account numbers, CVVs, private keys, API keys, access tokens, ID numbers, customer personal data, full contract text, and unnecessary financial details are prohibited. ; Define field visibility, approval, export, delete and rollback permissions for administrators, agent operations, finance, risk control, and read-only auditors. ; Clarify retention, deletion, desensitization and cascading rules for projects, records, runs, approvals, audit_events, rollback_snapshots, export files and model input and output logs; unknown items are marked as unknown.

RETENTION

Data retention

By default, wallet management files, payment decision records, and transaction context audit records are retained for 180 days; administrators can delete this site's records in advance. Deleting the records of this site will not delete the data of external systems that are not connected or that the customer has accessed by themselves.

SAFETY

Human responsibility and rollback

This product involves payment authorization, budget control and transaction auditing, which is a high-risk business process. The system output is only the wallet management configuration, payment request determination and audit records within this site; when it is not connected to and approved by an external payment gateway manually, it does not represent actual deductions, transfers, card issuance or settlement. All configurations that can be used for real fund flows must be reviewed by the authorized administrator and the person in charge of finance/risk control.

Rollback only means revoking or restoring the wallet management file version, payment judgment status, audit record and workflow stage on this site; since this product does not connect to external production payment systems by default, rollback does not mean canceling external deductions, refunds, bank transactions or third-party system status.