Checkout-style settlement
Stablecoin checkout routes into provider confirmation, credit entitlement, settlement receipt, and agent run eligibility.
Settlement Provider Abstraction · credit-funded agent work
One settlement interface for every provider rail.
Wever Labs normalizes Stripe stablecoin, x402, Circle / USDC, AP2 mandate, invoice, and custom provider rails into a shared route, confirmation, credit funding, settlement receipt, usage receipt, result contract, and callback trail.
We build the rails. We guide the work. We keep you moving forward.Provider rails stay modular. The OS ledger, result trail, and callback path stay consistent.
Provider routes
Different rails. One OS contract.
Each provider has its own payment shape, but the OS normalizes the funded state before work moves through the gateway.
Agent-native HTTP payment
HTTP payment-required behavior can resolve into the same route object, funding rule, and result-return contract.
Wallet and mandate rails
Wallet transfers and signed mandate flows bind payment identity, permission, settlement state, and credit account funding.
Runtime binding
The provider layer binds payment to work.
The route object connects quote, run contract, settlement intent, provider confirmation, credit account, and next action. That is how money becomes executable operating state.
quote
→ provider_route
→ payment_request
→ provider_confirmation
→ credit_entitlement
→ agent_run_gatewayConfirmation object
Provider confirmation funds the ledger and issues the receipt.
Once the provider confirmation arrives, the OS records the normalized confirmation, funds credits, issues a settlement receipt, and prepares downstream usage receipts after work runs.
provider_confirmed
→ credits_funded
→ settlement_receipt_issued
→ result_contract_ready
→ usage_receipt_after_runOS support
Provider rails stay modular. The operating trail stays whole.
The abstraction is designed for provider choice without fragmenting the OS: one ledger, one entitlement model, one settlement receipt, one usage receipt, one task ledger, one callback path.
Credit ledger
Every provider route funds the same OS credit account model.
Receipt split
Settlement receipts record funded credits. Usage receipts record consumed work.
Run contract
Provider routes bind back to the quote and run contract before the gateway executes.
Callbacks
Result, receipt, exception, and replay state travel back through the agent callback rail.