Scope an agent's payment authority with per-transaction caps, merchant locks, and expiry

domain: agentic-payments · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Model payment authority as a scoped credential object in your system: fields include max_transaction_amount, allowed_merchant_domains or MCC whitelist, not_valid_after timestamp, and a one-time or N-use counter.
  2. Store the credential server-side; give the agent only a short-lived opaque token (UUID) that it presents to your payments middleware — the middleware resolves actual limits before forwarding to the PSP.
  3. On each payment request from the agent, validate: (a) token not expired, (b) requested amount ≤ max_transaction_amount, (c) merchant identifier matches the whitelist, (d) use counter not exhausted.
  4. If any check fails, reject the request with a structured error the agent can interpret (e.g., AUTHORITY_EXPIRED, MERCHANT_NOT_ALLOWED) so it can escalate rather than retry blindly.
  5. Log each authority check — pass or fail — with the agent session ID, merchant, amount, and timestamp to your audit store.
  6. Rotate or revoke the scoped token immediately after task completion; do not allow tokens to persist across agent sessions.

Known gotchas

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