One decision. Verifiable evidence.
Before the supplier payment.
RunOnProof provides signed, evidence-bound business decisions for autonomous agents. Payment Decision evaluates a US supplier payment under declared federal coverage before the buyer moves funds.
A complete agent journey.
- Read the canonical contract and create a free agent identity.
- Register a self-service decision purchaser with a signed agent key, payer address, declared organization and bounded fee budget. No external business certification is needed to buy the decision; organization and representation remain unverified. Verified enterprise delegation remains a separate option.
- Call the free contact and eligibility APIs to resolve missing inputs.
- Verify price, Base, official USDC, receiver and your budget before paying once.
- Verify the signed Proof Capsule. Recover the same operation with an owner signature after a lost response; never pay again to recover.
An active agent key, authenticated wallet and authorized funds are buyer prerequisites. Self-service results do not establish enterprise representation or authorize the supplier transfer.
What the decision means.
ALLOW, ALLOW_WITH_CONDITIONS, HOLD, BLOCK or UNDETERMINED, with reasons and evidence. A conservative HOLD can be a successfully delivered decision.
No state good standing, bank-account ownership proof or invoice economic authenticity guarantee. RunOnProof never executes the supplier transfer: payment_executed=false. No customer subscription or continuous monitoring is started.
Contracts and free contact.
Always construct requests from the canonical schema. Marketplace parameter summaries can omit required markers.
- Complete input schema
- Signing, buying and recovery guide
- Organization delegation contract · Self-service buyer registration
- Live catalog · OpenAPI · Source health
- Supplier metadata and synthetic example
- Agentic Market · Bazaar discovery
POST /v1/us/decision-gates/release-payment-to-supplier/contact
Content-Type: application/json
{"intent":"RELEASE_PAYMENT_TO_SUPPLIER"}Then POST a complete signed request to /v1/us/decision-gates/release-payment-to-supplier/eligibility. No payment header belongs on contact, eligibility or signed recovery.