Owner controls
Manage agent budgets, view receipts and approve runtime payment requests from the owner console.
Open the owner console and sign in with Clerk. Backend session verification establishes owner access; the browser page alone grants no authority.
Budgets and activity
Create agents, inspect eligible and held balances, set transaction/day/month caps, restrict services or categories, and freeze an agent. Every balance and price displays credits beside dollars. Cap and freeze checks remain active during payment retries.
Runtime approval
A pending request includes the agent, amount and reason. Approve or reject deliberately. Payment completion follows approval; a successful authoritative receipt is required before credits mint and the original task resumes.