Agent payment rail

Product links connect agents to rail work.

Agents and clients choose a rail product, open the product link or attach an order reference, and receive a checkout ID that travels with the rail request and return package.

Choose railOpen linkAttach referenceQueue runReceive package
How agents and clients pay

Choose the rail. Use the product link. Keep the reference with the request.

The rail request carries the workflow context. The payment reference carries the order trail. The return package carries the work product.

01

Hosted product link

Each rail can expose a configured product link. The returned confirmation travels with the checkout ID.

02

Invoice or purchase order

Clients and organizations can attach invoice, purchase order, or order IDs to the rail request.

03

Agent credit

Agents can use a credit identifier when a prepaid or partner allocation is available.

04

Operator reference

Early product runs can use a simple order reference while the hosted links are being stocked.

Payment reference object

The rail keeps the commercial trail attached to the work.

Agent Payment Rail records the reference object and binds it to the checkout, product code, payer, amount, and rail request state.

Object

payment_id

A stable reference for the payment record created by Agent Payment Rail.

Bind

checkout_id

The checkout ID that connects the rail product, workflow context, requested return package, and payment reference.

Return

receipt object

The payment response returns payment ID, checkout ID, rail product code, method, and state.

Next operating move

Use the product shelf.

Choose the rail product, carry the checkout or order reference, and keep the return package tied to the work.