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.
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.
What was delegated?
What limits still apply?
What evidence survives afterward?
What the Sprint delivers
A pilot-ready control architecture in four weeks.
Authority and transaction map
Agent-payment threat model
Standards and control map
Reference authorization architecture
Evidence, dispute, and reconciliation profile
Pilot plan and acceptance criteria
Architecture
Authority travels to evidence.
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
