SETTLEMENT

Executing Payments

How agents request and finalize transactions across supported rails.

The Execution Lifecycle

Every payment request passes through the **Pre-Authorization Layer** before reaching the bank.

1

Request

Agent sends amount, currency, and vendor intent.

2

Validation

SpendGuard checks intent against mandate limits.

3

Settlement

Funds are moved via connected Stripe or Plaid accounts.

4

Confirmation

Immutable audit log is generated and agent is notified.

Monitoring Transactions

Subscribe to webhooks to get real-time updates on payment status.

Next: Security & Auth