Agent product teams
Set transaction, daily and monthly limits, and send unusual spending to a human approval queue.
Set spending rules, approve high-risk actions, verify transactions, route payments and keep a complete financial record of every AI agent action.
Set transaction, daily and monthly limits, and send unusual spending to a human approval queue.
See what every agent requested, what your rules decided and what was actually paid — in one dashboard.
Connect agents with a few lines of code, around the x402 payment endpoints you already use.
The agent declares what it wants to buy, for how much and why — before any money moves.
The agent's payment history is reviewed, so a brand-new or risky agent doesn't get a free pass.
Your spending limits decide whether the agent can pay on its own or must ask you to approve first.
The amount, asset, network and recipient are checked while the payment is still only a plan.
A payment route to the service you enabled is prepared. The layer never signs or sends money itself.
The final payment is matched against the actual result and kept in an append-only financial record.
Connect an agent with generated credentials and a copy-paste snippet. The financial layer sits beside your existing paid endpoints without changing them.
Financial API reference →Routes describe the x402 protocol, USDC asset, network and recipient. A route is a preparation step — it cannot send funds on its own.
See safe demo →Admin actions use Basic Auth in the current staging MVP. Every record is append-only, so nothing can be quietly rewritten.
Security approach →This is a staging product surface. The layer does not hold funds, custody keys or guarantee a transaction outcome — it records and enforces the decisions around payments. Production onboarding still needs tenant isolation, customer-issued credentials, production rate limits and webhooks.