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Agentic.Pay

Agentic.Pay / Issuing

Give every agent a spending boundary.

Make the card part of a controlled workflow. Name its purpose, set a limit and see its state alongside the transactions it produces.

Illustrative sandbox environment · No live transaction
card_4832
  1. Set a purpose
  2. Control the card
  3. Read the transaction
A boundary you can see.

01 / A defined limit

Start with a purpose.
Set the ceiling.

Give a sandbox card a recognizable label and an explicit spending limit. Keep the amount beside the card, so the boundary is part of the workflow rather than a note elsewhere.

Illustrative sandbox card · $150.00 limit
Illustrative sandbox example
Agentic.Pay
•••• 4832
OFFICE SUPPLIESSandbox credential$150USD LIMIT
SPENDING BOUNDARY$150.00
Office supplies · USD
card_4832 · Office supplies
Illustrative sandbox card · $150.00 limit

02 / Card state

Active is a state.
Not an assumption.

Inspect and update active, inactive or canceled cards in the company workspace. Revision checks keep changes attached to the card state you reviewed.

This demonstration ends with the card inactive.
Illustrative sandbox example
Agentic.Pay
•••• 4832
OFFICE SUPPLIESSandbox credential$150USD LIMIT
CARD CONTROL / card_4832Keep the state explicit.
Active
Inactive
Canceled
Revision 4 → 5
This demonstration ends with the card inactive.

03 / Transaction visibility

Follow the card
into the record.

Review sandbox authorizations, captures and refunds with the card’s transactions. Inspect the amount, currency and status without treating a request as a settled charge.

Simulated authorization and transaction data · no live funds
Illustrative sandbox example
Agentic.Pay
•••• 4832
OFFICE SUPPLIESSandbox credential$150USD LIMIT
TRANSACTIONS / card_4832
Authorization$49.00Simulated · approved
Capture$49.00Sandbox · settled
Refund$49.00Sandbox · returned
Simulated authorization and transaction data · no live funds

From a scene to your workflow

Build with a boundary.
Keep the result.

Start in the sandbox workspace. Use the documentation to connect your application, preserve operation identifiers and inspect each returned status.

  1. 01Open your company workspace

    Keep the company and customer context explicit.

  2. 02Connect the documented flow

    Use the configured credentials and supported operations.

  3. 03Inspect the returned result

    A request, an approval and a payment are separate facts.

A few useful distinctions

Issuing, clearly.

Are these live issued cards?

The scenes and workspace examples shown here use sandbox cards and simulated authorizations. Live financial services require a supported provider and an eligible account.

What can the current workspace control?

A sandbox card has a label, a spending limit and an active, inactive or canceled state. The workspace also exposes sandbox transactions and authorization simulation.

Does approving a request settle a transaction?

No. Authorization, capture and refund are distinct events. Inspect their returned statuses rather than inferring a charge from the card’s appearance.