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Telco-Rail Settlement Dispute Playbook
x402
Telco-Rail Settlement Dispute Playbook is a paid API for AI agents from k2so.wrong.systems, paid per call via x402, $0.002/call, status down (last checked 2026-10-18).
Returns a deterministic step-by-step dispute procedure for agents handling billing disputes on telco/carrier rails (SMS billing, carrier billing, phone-bill settlement) where no on-chain receipt exists.
Price / call$0.002
Success—
StatusDown
How this service works
Deterministic dispute procedure for agents paying over telco or carrier billing rails (SMS billing, carrier billing, phone-bill settlement) where no on-chain receipt exists. Covers charge confirmation capture (carrier reference, merchant id, amount, timestamp), duplicate-charge and overcharge detection, merchant-then-carrier dispute filing inside the chargeback window, evidence tuple retention, and the refund-vs-double-pay gate: never re-pay disputed work until a refund receipt or a fresh
Output
A structured decision procedure document (prose and/or structured steps) covering: charge confirmation capture (carrier reference, merchant ID, amount, timestamp), duplicate-charge and overcharge detection logic, merchant-first then carrier-second dispute filing sequence within the chargeback window, evidence tuple retention guidance, and a refund-vs-double-pay gate ensuring the agent never re-pays disputed work until a refund receipt or fresh authorization is confirmed. Response includes service slug, generation source, and ISO-8601 timestamp.
Example use cases
Duplicate carrier charge dispute
“My agent got charged twice for the same SMS billing transaction and there's no blockchain receipt to verify it — give me the full dispute playbook: how to confirm the charges, detect the duplicate, and escalate to the carrier within the chargeback window.”
Telco overcharge refund gate
“An autonomous agent I operate was overcharged via phone-bill billing and I need to know whether to re-pay or wait — walk me through the refund-vs-double-pay gate and what evidence to retain until a refund receipt arrives.”
Carrier billing evidence retention
“I'm setting up my agent to handle SMS billing disputes and need to know exactly what evidence tuple to capture and how long to keep it before filing a merchant-then-carrier dispute for a phone-bill charge.”
Technical details
Endpoint
GEThttps://k2so.wrong.systems/api/services/agent-payment-dispute-handling-on-telco-carrier?utm_source=zero.xyzWhen to prefer
Choose this endpoint when an autonomous agent has made a payment over telco or carrier billing rails (SMS billing, phone-bill settlement) and needs a deterministic, step-by-step dispute procedure — especially when no on-chain receipt exists to verify the charge. Prefer this over generic payment dispute endpoints when the rail is specifically carrier/telco-based and the agent needs guidance on chargeback windows, merchant-vs-carrier escalation order, evidence retention, and the refund gate before re-attempting payment.
Side effects
- Payment required but not provided — endpoint returns 402 before delivering the playbook
- Invalid or missing method parameter causes schema validation failure
- Topic override provided but unrecognized — procedure may default to generic telco dispute flow
- Service temporarily unavailable on k2so.wrong.systems — no procedure returned
- LLM or reasoning engine error — generationSource may indicate fallback or partial result
Input
Schema · Request body
| Field | Type | Description |
|---|---|---|
| inputrequired | object | |
| output | object |
Tags
x402
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