Initiate an agent-driven payment and generate a verifiable receipt using Catena Agent Commerce Kit ACK-Pay

domain: agentcommercekit.com · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Construct an ACK-Pay payment request object containing the payee DID, amount, currency, and a nonce; sign it with the agent's DID key material established via ACK-ID
  2. Submit the signed payment request to the merchant's ACK-Pay endpoint; the merchant validates the signature against the agent's published DID document before processing
  3. The merchant's payment backend executes settlement over the chosen rail (card, stablecoin, or ACH) and returns a signed Payment Receipt Verifiable Credential issued by the merchant DID
  4. Store the receipt VC in the agent's credential wallet; the receipt encodes transaction ID, amount, timestamp, and both party DIDs in a tamper-evident format
  5. At audit or dispute time, present the receipt VC to any party that can resolve the merchant's DID; the cryptographic signature proves the merchant acknowledged the payment without requiring a centralized ledger

Known gotchas

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