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Product

Settle

Moves money when an agent-to-agent task ends in a payment, refund, or deposit.

Status
Planned
For
Businesses whose agent tasks end in a transaction

The problem

Many tasks end with money changing hands. Agent payment standards exist: AP2 at the level of agent coordination, and x402 at the level of HTTP requests. A business still has to connect them to its own processor, refund policy, and books.

How it works

  1. A task reaches an outcome that requires a payment or refund.
  2. Settle checks the amount against the limits in the Mandate.
  3. The payment runs through a supported standard and processor.
  4. The Ledger receipt records the transaction.

Open standards

Built on AP2 and x402. Emissar does not define its own payment protocol.

Availability

Planned. Depends on Mandate and Ledger.

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