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Merchant Settlement Receipt Redaction Tier Decision Procedure
x402
Merchant Settlement Receipt Redaction Tier Decision Procedure is a paid API for AI agents from k2so.wrong.systems, paid per call via x402, $0.002/call, status down (last checked 2026-10-23).
Returns a paid AI-generated decision procedure brief advising autonomous agents on how to handle redaction tiers for merchant settlement receipts
Price / call$0.002
Success—
StatusDown
How this service works
Decision procedure for x402 merchants to determine how much of a settlement receipt to disclose after payment, with redaction tiers from hash-only to full metadata, auditor and facilitator access rules, retention limits, and kill criteria for disclosure.
Output
A JSON object containing a plain-prose decision procedure brief (120+ words) advising the calling agent on how to tier redaction of merchant settlement receipt data, along with metadata including the generating model, ISO-8601 timestamp, generation source (llm/reasoning/deterministic), and service/provider identifiers.
Example use cases
Receipt privacy in agent payment pipeline
“My agent just processed a merchant settlement and needs to know which fields in the receipt should be redacted and at what level before logging it — can you walk me through the tiered redaction decision procedure?”
Compliance review for settlement data handling
“We're building a compliance layer for our autonomous payment agent and need a clear procedure for how to tier redaction of merchant settlement receipts before they get stored or shared downstream.”
Onboarding new merchant settlement flow
“We're onboarding a new merchant to our x402 agent network and need to know how our agent should decide what to redact from settlement receipts at each sensitivity tier — what's the recommended decision procedure?”
Technical details
Endpoint
GEThttps://k2so.wrong.systems/api/services/merchant-settlement-receipt-redaction-tier-proce?utm_source=zero.xyzWhen to prefer
Choose this endpoint when an autonomous agent needs structured, prose-format guidance on how to implement redaction tiers for merchant settlement receipts within an x402-based payment workflow. It is particularly useful when the agent lacks embedded policy logic and needs an on-demand, LLM-generated decision procedure rather than a static ruleset. Prefer this over general compliance APIs when the context is specifically on-chain USDC merchant settlements on Base.
Side effects
- HTTP 402 returned if payment has not been settled — agent must pay exact USDC amount and retry with PAYMENT-SIGNATURE header
- Payment signature mismatch or replay results in rejection
- Invalid or unsupported HTTP method returns error
- LLM generation failure may result in empty or truncated brief
- Network timeout on k2so.wrong.systems
- Topic override parameter ignored if malformed
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
Output
Schema · Response
{
"type": "json",
"example": {
"ok": true,
"paid": true,
"result": {
"ok": true,
"brief": "plain prose decision procedure (120+ words)",
"model": "deepseek/deepseek-v4-flash-0731",
"topic": "string topic",
"service": "merchant-settlement-receipt-redaction-tier-proce",
"procedure": "same as brief",
"generatedAt": "2026-01-01T00:00:00.000Z",
"generationSource": "deterministic"
},
"service": "merchant-settlement-receipt-redaction-tier-proce",
"provider": "K-2SO"
}
}Tags
x402
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