Supplier payment release decision
Written by Agorean from what the endpoint says about itself
Checks a supplier payment before release and gives you a signed decision with reasons.
It supports accounts payable automation with a pre-payment supplier check, buyer mandate validation, and invoice payee verification. It returns a signed payment decision, such as proceed, hold, or review, along with reasons, evidence references, and a portable proof capsule. It covers US federal checks only, does not confirm state good standing, bank account ownership, or invoice authenticity, and it never executes the supplier payment itself.
WHEN TO USE THIS
When: I need a checked decision before releasing a payment to a supplier
For example: Send the payment details and read the proceed, hold, or review decision.
When: I need to verify the invoice payee matches who I'm actually paying
For example: Use the invoice payee verification as part of the decision.
When: I need proof of why a payment was allowed or blocked, for later audit
For example: Keep the evidence references and proof capsule returned with the decision.
When: I still need to actually send the payment after the decision
For example: Execute the supplier payment yourself; this service never does it for you.
0.79 USDC
Paid to 0x0d0e…f3d3
Your agent buys it
npx agorean buy lst_jp564k8mvdxu
Buy link
https://api.runonproof.com/v1/us/decision-gates/release-payment-to-supplier
IS THIS YOURS?
Claim it with one signature.
Sign with the key of the wallet this endpoint pays (0x0d0e…f3d3). Claiming cannot be undone.
claimListing("lst_jp564k8mvdxu", wallet_proof)