Financial services
Acme's payables agent pays a vendor invoice through a partner bank's payments API.
Acme issues the passport: payments up to $10,000. The bank issues the visa after Acme's finance lead approves it: payments up to $2,500, to approved vendors only. The agent can never move more than the smaller of the two.
- agent
- acme-payables-bot
- scope
- payments:initiate ≤ $2,500
- approved by
- finance@acme.com
- $1,800 to Vendor AALLOW
- $4,000 to Vendor BDENY · over limit
both decisions written to the audit trail
- Spending limits checked at the payments API, before money moves
- Every payment traced back to the person who approved it
- Revoke one agent's authority without rotating shared API keys
- Aligned with AP2 mandates for agent-initiated payments