Agentcard Approved Purchase

Workflow

1) Plan (no spending)

Gather:

• Merchant/site
• Item(s) + links
• Quantity/size/options
• Price estimate (item + tax + shipping)
• Proposed cap (default $25)

Send a single message with:

• What will be bought (links)
• Max spend cap
• Why this is the best option (1–2 bullets)
• Ask for: Reply APPROVE to proceed

2) Execute (only after APPROVE)

1. Create a new limited card (amount = cap)
2. Retrieve card details
3. Use the card to checkout
4. Return receipt/order confirmation
5. Freeze/close the card (best effort)

CLI snippets (AgentCard)

Note: exact commands may change; verify with agentcard --help.

agentcard cards create --amount 25
agentcard cards details <id>

Recommended logging

Record:

• timestamp
• merchant
• cap
• card id
• final total
• order id