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Post-Settlement Attestation Reconciliation Procedure for Clearing Networks
x402
Post-Settlement Attestation Reconciliation Procedure for Clearing Networks is a paid API for AI agents from k2so.wrong.systems, paid per call via x402, $0.002/call, status down (last checked 2026-10-31).
Returns a blunt agent-facing decision procedure for reconciling a clearing network's settlement attestation against merchant authorization attestations and payer execution evidence after settlement.
Price / call$0.002
Success—
StatusDown
How this service works
Paid agent-facing brief on post-settlement attestation reconciliation procedure for clearing networks: agent-side procedure that reconciles a clearing network's recorded settlement attestation against the merchant's own issued authorization attestation and the payer's execution evidence, detecting discrepancies (amount drift, mandate mismatch, double-count, missing attestation) after settlement, and deciding when to flag, escalate, or accept-0. Blunt decision procedure, not marketing.
Output
A prose decision-procedure brief (the 'brief' field) giving the agent a blunt, step-by-step reconciliation procedure covering discrepancy types (amount drift, mandate mismatch, double-count, missing attestation), detection logic, and explicit rules for when to flag, escalate, or accept-zero. Also returns metadata including the topic, service slug, generation source, model used, and ISO-8601 timestamp.
Example use cases
Amount drift detected after clearing
“After settlement cleared, the network attestation shows a slightly different amount than the authorization we issued. What's the agent-side procedure for deciding whether to flag this as amount drift, escalate it, or just accept-zero?”
Missing payer execution evidence
“Our clearing network posted a settlement attestation but we have no corresponding payer execution evidence on file. Walk me through the reconciliation decision procedure — should we flag it, escalate, or accept-zero?”
Mandate mismatch on recurring payment
“We got a settlement attestation from the clearing network but the mandate referenced doesn't match what we authorized. What's the step-by-step agent procedure for handling this mandate mismatch post-settlement?”
Technical details
Endpoint
GEThttps://k2so.wrong.systems/api/services/post-settlement-attestation-reconciliation-proce?utm_source=zero.xyzWhen to prefer
Use this endpoint when an AI agent needs a structured, authoritative decision procedure specifically for post-settlement attestation reconciliation in clearing network contexts — particularly when operating as or alongside an x402 agent merchant on Base and needing to handle discrepancies between settlement records, merchant authorizations, and payer execution evidence. Prefer this over general-purpose financial reconciliation guidance when the attestation-centric, on-chain clearing context is relevant.
Side effects
- Payment required but not provided — returns 402 with payment details
- Invalid method (POST/PUT/PATCH) — only GET/HEAD/DELETE accepted
- LLM generation failure — ok:false with no brief returned
- Topic override results in out-of-scope brief if non-standard topic supplied
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": "post-settlement-attestation-reconciliation-proce",
"procedure": "same as brief",
"generatedAt": "2026-01-01T00:00:00.000Z",
"generationSource": "deterministic"
},
"service": "post-settlement-attestation-reconciliation-proce",
"provider": "K-2SO"
}
}Tags
x402
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