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What will your
agent do next?
Pick the payment workflow you need. Follow a concrete path to the documentation and Sandbox workspace.
Vault
Your customer brings the card.
Keep the payment method close to its owner, with device encryption and a deliberate approval for the purchase.
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01
Establish the company context
Keep the connected customer and company explicit.
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02
Connect the customer’s device
Follow the documented key and encrypted test-card flow.
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03
Review one request
Inspect the merchant, amount and approval status before continuing.
Issuing
Your company sets the boundary.
Give a sandbox card a purpose, an explicit spending limit and a state your application can inspect.
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01
Open your company workspace
Use your company context for the card workflow.
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02
Define a sandbox card
Choose a recognizable label and a spending limit.
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03
Inspect state and transactions
Keep authorization, capture and refund statuses distinct.
Purchase Agent
Your agent carries the request.
Take a bounded request through a reviewable cart and return a result your application can recover.
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01
Define the purchase boundary
Specify the merchant, requested item and maximum total.
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02
Review the observed cart
Keep its current hash and confirmation context together.
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03
Read the original result
Save the identifiers. Recover an uncertain result before retrying.
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