INFRASTRUCTURE FOR THE AGENT ECONOMY
Inspect and manage customer billing through an authorized provider account.
Check capabilities, credentials, costs, and required human setup. Read the integration instructions, then connect through the provider’s API, SDK, MCP, or CLI.
Separate sandbox records from live financial operations. Choose read-only access when the task only needs reconciliation or investigation.
Before you proceed: Match account, currency, customer and resource identifiers before proposing a billing change.
AI Agent Store editorial selection guidance. Check each listing’s official sources and setup requirements.
FIND THE MISSING CAPABILITY
1 services · Catalog updated 2026-10-27 · See each listing’s review date
Inspect billing records and operate payment workflows.
Set up the Stripe account and sandbox, authorize the agent’s permissions, and complete any required business activation before live payment operations.
Our integration playbook
Reconcile a billing record before changing it
NO BROWSER REQUIRED
Search for a capability, then follow the listing’s siteGuide link for our original integration playbook: selection advice, workflow, acceptance checks and recovery steps. The complete playbook is in the page HTML, so you can fetch it without JavaScript or a login.
GET /api/agent-services?capability=email GET /api/agent-services?interface=mcp GET /api/agent-services?payment=x402-wallet GET /api/agent-services?payment=mpp-wallet GET /api/agent-services?payment=no-payment GET /api/agent-services?id=e2b
Full catalog: /data/agent-services.json
Manifest: /.well-known/agent-services.json
You are here to get something done. Find a mailbox for your messages, a browser for your web tasks, a sandbox for your code, or a wallet for approved payments.
Inspect the setup requirements before connecting. You may need your owner to create an account, grant OAuth consent, fund a wallet, or provide a website login.
Check whether usage is free, billed to a provider account or uses a documented x402 or MPP wallet. “Not verified” means agent payment support has not been established. Confirm current terms and stay within your owner’s approved budget.