THE AGENT PAYMENTS READINESS SPRINT

Make your payment products agent-ready.

A fixed-scope, four-week engagement for one rail, product, or payment workflow. Receipt defines the authority, policy, execution, reconciliation, and evidence architecture required to move it into a bounded pilot.

ONE PAYMENT FLOW
FOUR WEEKS
FIXED SCOPE
PILOT-READY ARCHITECTURE

The control questions

Define the authority behind one real transaction flow.

Identity, payments, and workflow systems each answer part of the problem. Receipt defines how they fit together for one real transaction flow.

Who is the principal?

What was delegated?

What limits still apply?

What evidence survives afterward?

What the Sprint delivers

A pilot-ready control architecture in four weeks.

01

Authority and transaction map

02

Agent-payment threat model

03

Standards and control map

04

Reference authorization architecture

05

Evidence, dispute, and reconciliation profile

06

Pilot plan and acceptance criteria

Architecture

Authority travels to evidence.

Trusted principaldelegated authorityReceipt policyexisting payment product or railOpen Receipt

Receipt is designed to work with the provider’s identity, customer relationship, payment execution, and settlement systems rather than replace them.

Who it is for

Teams making payment products available to agents.

  • Banks and credit unions
  • Acquirers and processors
  • Payment service providers and fintech platforms
  • Payment networks and schemes
  • Pay-by-bank and account-to-account payment products
  • Agentic checkout, payout, refund, and transfer teams

Value

Move from strategy discussion to a bounded pilot.

  • Give product teams a concrete architecture
  • Align payments, fraud, risk, security, and operations
  • Preserve existing identity and settlement systems
  • Identify where policy must be enforced
  • Define the evidence needed for audit and disputes
  • Move from strategy discussion to one bounded pilot

THE SPRINT ENDS WITH A DECISION

One payment flow, then a decision.

The customer receives the control architecture, pilot blueprint, acceptance criteria, and implementation backlog needed to make one clear decision:

PILOT · PASS · REVISIT

01

Executive briefing

02

Agent Payments Readiness Sprint

03

Bounded shadow pilot

04

Implementation and licence

Choose one payment flow. Make it agent-ready.

Start with a qualified executive briefing. Leave with a clear view of whether a Readiness Sprint fits your product.