request_payment_authorization
Evaluate a proposed payment against a signed spending mandate and return an authorize, challenge, or deny decision without moving funds.
Instructions
Evaluate a proposed agent payment against a signed spending mandate. Does not move funds.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | ||
| purpose | Yes | ||
| currency | Yes | ||
| merchant_id | Yes | ||
| merchant_country | Yes |