Scope memorandum
Paid · Scoped engagement
Agent Business Launch
Turn readiness gaps into one controlled launch.
Build the smallest provider-ready path from accountable company to a bounded agent operation. Modules are selected from the readiness result; they are not separate service checkouts.
No instant filing · No credential custody · No provider-approval guarantee
Working sequence
From reported readiness to verified operation
01
Readiness review
Confirm the accountable organization, controller, activity, provider path, and the smallest useful launch.
02
Scope and quote
Select only the capability modules required for that launch. Government, provider, and external fees remain separate.
03
Build and authorize
Prepare business facts, authority, controls, merchant artifacts, and evidence. The controller approves identity-bearing submissions and payment.
04
Verify the live path
Read back the provider state, test the bounded operation, exercise revocation where supported, and preserve a delivery record.
Capability modules
Only the modules supported by the readiness record
01
Entity and EIN foundation
The natural-person controller authorizes filings and payment before submission.
02
Controller and agent map
The controller confirms what may be public and what remains private.
03
Authority and revocation
The controller chooses the limits and performs the final authorization.
04
Payment controls
Funds and reusable credentials stay customer- or provider-controlled.
05
Merchant and delivery readiness
No charge is represented as live until the seller route and delivery are tested.
06
Provider and evidence packet
Eligibility and approval remain with each provider.
Controller checkpoint
No payment before an exact scope exists
Start the intake with business goals and dependencies. Do not send a full EIN, identity document, private key, seed phrase, or reusable payment credential.