Agent-ready interfaces
Planned APIs, SDKs and MCP-compatible tools for quotes, payment instructions and status queries.
Connect global money, AI-assisted operations and permissioned agent payments in one programmable platform.
Coming soon · Built around permissions, not blind autonomy.
recipient: supplier_approved
Recipient and amount are within the illustrative policy. A production request would still require valid authorization and provider acceptance.
Give software a defined way to prepare and initiate payment workflows—with authorization enforced outside the model.
Prepare a payment
Validate permission & limits
When required by policy
Authorized execution
Planned APIs, SDKs and MCP-compatible tools for quotes, payment instructions and status queries.
Scoped agent access, transaction limits, approved recipients, currencies and time-bound mandates.
Route new recipients and out-of-policy requests to an authorized human before submission.
Evaluate supported routes, fees and settlement estimates through integrated financial providers.
Connect each request to an agent identity, policy decision, approval record and provider response.
Design for revocable access, idempotent requests and status webhooks across the payment lifecycle.
Coming soon. Availability depends on provider integrations, eligibility and jurisdiction.
Explore agentic paymentsDesigned to turn documents and transaction records into reviewable work—not decisions hidden inside a model.
Discuss your AI workflowExtract invoice details and suggest categories from authorized business documents.
Suggest transaction matches, identify potential duplicates and surface reconciliation exceptions.
Create a payment proposal with source references, missing details and required approvals visible.
AI assists. Authorized people and deterministic controls govern payment actions.
Connect financial operations to your application, ERP or agent framework through a planned API-first architecture.
// Proposed API shape · not a live endpoint
POST /v1/payment-intents
Idempotency-Key: invoice-0248
{
"agent_id": "accounts-payable",
"recipient_id": "supplier_approved",
"amount": "750.00",
"currency": "USD",
"policy_id": "operating-expenses",
"reference": "INV-0248"
}
// Example policy response
{ "status": "requires_approval" }Less switching between systems. More context for the decisions that move your business forward.
Connect incoming payments to customers, invoices and the work behind every receipt.
View traditional money and stablecoins together, with separate balances and records.
Keep the purpose, recipient and supporting details attached to each outgoing payment.
Bring incoming customer payments into view, with business references that make receipts easier to identify.
Explore this workflow ↗Invoice INV–0248
Connect agent workflows to payment policies, human approvals and traceable financial records.
↗02Revenue in one market. Operations in another. Keep your financial day connected.
↗03Follow the journey from a sales receipt to settlement and your next supplier payment.
↗04Bring participants, payment references and reconciliation into the same conversation.
↗Discuss locations, currencies and payment routes for your business.
Review account, conversion and payment fees before choosing a service.
Ask about access, approvals, providers and how funds are treated.
Railverai is an AI-native financial technology platform in development, connecting business finance, AI-assisted operations and permissioned agent payment workflows. Railverai is not a lender or bank and does not sit in the flow of funds.
The planned architecture requires scoped authorization and server-side policy checks. Requests outside delegated limits require human review. AI recommendations alone do not authorize a payment. The website simulation does not move money.
These capabilities are in development. The examples show proposed workflows and interfaces. Book a demo to discuss your needs, integration plans and availability.
No. Each currency has its own balance and records. A shared account view helps you understand the whole picture while preserving those distinctions.
USD, EUR, GBP, USDC and USDT are shown as illustrative examples. Availability, networks and service arrangements must be confirmed for your company and location.
Your request is saved for review. The team can use your details to follow up and discuss suitable next steps. Submitting a request does not open an account or schedule a confirmed meeting.