Agents page
Opt-in AI agents that email customers, watch cashflow, and manage escrow jobs.
The AutoPay Agent is a set of scheduled background workers that run for your merchant account. Every capability is opt-in, none of them hold a signing key, and every value-moving action ends up in your inbox for approval before anything on-chain executes.
For the "what does each capability actually do" reference, see The AutoPay Agent. This page covers the dashboard surface.
The layout
Three tabs at the top:
- Capabilities — turn agent features on and off; configure their behaviour.
- Activity — chronological log of everything the agent has done for you.
- Jobs — the queue of escrow jobs that need your attention.
Capabilities tab
One card per capability. Each card shows a summary, an enable switch, and (when enabled) a Configure button that opens a settings dialog.
| Capability | What it does |
|---|---|
| Identity | On-chain agent registration. Managed by Strimz; required for every other capability. |
| Recovery | Emails customers on failed subscription charges per the strategy you set. |
| Cashflow digest | Daily summary email of yesterday's revenue, plus optional anomaly alerts and yield. |
| Commerce | Agent-driven escrow jobs with a vendor allowlist and human-approval threshold. |
| Pricing intelligence | Monthly MRR, churn, and 90-day forecast email. |
| CCTP routing | Cross-chain settlement so payers can pay from any chain. Coming with Whisk. |
Configure dialogs
Clicking Configure opens a per-capability dialog:
- Recovery — grace period (24 / 48 / 72 h), retry strategy (
once/twice/until_grace_ends), and a custom email template. - Cashflow — digest on/off, anomaly sensitivity (low / medium / high), auto-convert-to-yield switch, and the minimum liquid reserve floor in USD.
- Commerce — approval threshold in USD, monthly spend cap in USD (optional), and an EVM-address allowlist for approved vendors (one per line).
The nested settings only take effect when the capability is enabled — flipping the switch off doesn't erase them, so re-enabling later restores your config.
Activity tab
A rolling log of every agent action, most recent first. Columns:
- Action — dotted action name (
recovery_notification_sent,cashflow_digest_sent, etc.) - Capability — which capability produced it
- Outcome —
success,failure,pending, orskipped - When
Use this tab to prove to yourself the agent is doing what you asked and not doing anything you didn't. Anything with failure is worth clicking into; skipped events are usually benign (feature-flagged off, quota hit).
Jobs tab
Escrow jobs created by the Commerce agent. Each row is a delivery agreement between you (buyer) and a vendor (seller): agent proposes → vendor accepts → vendor delivers → you approve → escrow releases.
Columns: job description, vendor, status, created date.
Jobs approaching your involvement point (statuses proposed and delivered) get an inline Approve action button. Click through to the job detail page for the full envelope, on-chain job id, escrow tx hash, release tx hash, and an approval control that requires your signature.
You can also create jobs manually with New job — the button opens a dialog to escrow directly to a vendor address without going through an agent proposal. Useful when you already trust the vendor and just need to lock funds.
Common workflows
I want failed-charge emails to go out automatically. Turn on Recovery, click Configure, pick a grace period, save. Fire a test subscription and force a failure to see the email.
I don't want the agent doing anything I haven't seen. Turn everything off. Activity tab will show every proposed action; you can enable pieces one at a time as you get comfortable.
A commerce job showed up and I don't recognise the vendor. Open the job detail. Cross-reference the vendor address against your allowlist under Commerce settings. If it isn't on the allowlist, the agent shouldn't have proposed it — file a bug via support.