Payment instruction check
wever_payment-instruction-checkCommerce Assurance: submit a payment instruction as fields (network, asset, recipient, amount, currency, reference, memo, expires_at, payee), as text or both, with an optional invoice or order and optional payer policy (allowed networks and assets, maximum amount, recipient allowlist, reference and expiry rules). The signed report restates the instruction and checks it for internal consistency and against the invoice and policy: the network, the asset and its token address, the format of the recipient address on that network (with the EIP-55 checksum for mixed-case EVM addresses), the amount and its precision, the currency, the reference or memo and the expiry. Verdict consistent, mismatches_found or elements_missing. POST /api/payment-instruction-check. Reads only the material in the call: no page fetch, no account access, no counterparty contact and no money movement. Paid URL: 0.10 USDC per call on Base via x402 exact, with the shared 10 signed-wallet free calls per rolling 30 days. Bind X-Wever-Wallet-Proof to the exact JSON arguments and the tool route. Returns a report with an Ed25519 signed receipt. Contract: /api/commerce-assurance-contract. Human page: https://weverlabs.com/diligence-checks/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| text | No | The instruction as written, up to 64 KB. | |
| label | No | Optional name recorded in the report. | |
| format | No | html reduces markup to text first. Defaults to html when the text starts with a tag. | |
| policy | No | Optional payer policy constraints. | |
| invoice | No | Optional invoice or order to hold the instruction against. | |
| instruction | No | The instruction as fields. A field takes precedence over the text. |