Refund rule check
wever_refund-rule-checkAgent Accountability: submit a checkout or payment setup’s refund terms (when the rule is fixed, whether the payer sees it before paying, who may request, how a request is decided and by whom, the window, the destination, the amount and how soon it is paid) and its checkout steps with what each records. The signed report says whether a refund rule exists before checkout at all, whether the refund destination is captured at checkout, and every gap that would turn a refund into a one-off negotiation, with the fix for each. One purchase against a refund policy is wever_refund-eligibility-check. Verdict no_standing_rule, negotiation_gaps or rule_before_checkout. POST /api/refund-rule-check. Reads only the material in the call: no network request, fetch, money movement, message, sharing, configuration change or external write. 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/agent-accountability-contract. Human page: https://weverlabs.com/agent-accountability/.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| flow | No | Checkout and payment steps in order. | |
| label | No | Optional name recorded in the report. | |
| terms | Yes |