Which agent is this Card for?

These agents have already asked KIFF for decisions.

Agent

ap-payment-agent 2108 operations seen invoice-review-service 1312 operations seen Another agent Type its id

Agent id

What may it do?

Pick the actions this Card covers. Anything not picked isn’t on it, and the domain still decides it as before.

Actions

PAY_INVOICE approval finance_manager · when approved high REQUEST_APPROVAL when received medium REJECT_INVOICE when received, approved medium

How much, and how often?

This is the room the agent has. Saving keeps what is already counted.

Total Actions

Counted over

Each day Any 24 h Any hour Whole life

And past that?

Actions inside the Card run either way. This only decides what happens to one that goes past it.

Past the Card

ASK Hold it for an approver Held for an authorized approver. If nobody answers before the hold expires, it is refused.

Wait for an answer

10 min 1 hour 24 hours 7 days

STOP Refuse it Refused. Nothing is sent to the tool, and the agent is told why.

Change the details

Its name, end date, the states it acts in, and what its limit measures.

ASK

Agent

Edit

Actions

Edit

Limit

Edit

Past it

Edit

AdvancedName, end date, states, measure

Card name Ends on (optional) The Card stops at the end of this day, UTC. Left empty, it holds until revoked. Environment (optional)

Only when PAY_INVOICE’s entity is

approved

None picked: every state the domain allows.

Only when REQUEST_APPROVAL’s entity is

received

None picked: every state the domain allows.

Only when REJECT_INVOICE’s entity is

received approved

None picked: every state the domain allows.

What the limit measures Default: counts measure attempts, totals measure effects Attempts: a tool refusal keeps the draw Effects: released only when the tool proves nothing happened Approving one action never adds room to a total. Its full amount is counted before it runs.