controlled-payment-activation · capability module
Controlled Payment Activation
Connect a company and agent to bounded, customer-controlled payment credentials, then prove the limits, reconciliation path, and kill switch with a low-value test.
Who it is for
A fit when the operating case is real
- Companies letting agents make bounded purchases
- Teams choosing between cards, provider tokens, subaccounts, and protocol payments
- Operators that need a documented revocation drill before production
Included when scoped
The workstream
- Provider and eligibility matrix
- Account and evidence checklist
- Authority-to-control mapping
- Spend, time, asset, counterparty, and approval limits
- Controlled test transaction and reconciliation
- Kill-switch and incident runbook
Deliverables
What this module can leave with you
Process
Four steps from scope to handoff
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Step 1
Select
We compare the intended activity, geography, custody model, limits, and provider requirements.
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Step 2
Map
Each authority rule is matched to a provider or customer-controlled enforcement point.
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Step 3
Test
A low-value transaction proves authorization, logging, delivery, and reconciliation.
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Step 4
Revoke
The control is disabled and the same action is shown to fail before production handoff.
Start with evidence
Scan first. Launch only what the scan supports.
Do not send a full EIN, identity document, private key, seed phrase, or reusable payment credential through a public form.
Run the free readiness scan