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Hengfuzhan Agent Universal Points WalletAI tool unified billing and agent payment infrastructure · V41
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AI tool unified billing and agent payment infrastructure

Put the subscription, metering, authorized payment and settlement of multiple AI tools into the same set of ledgers.

Establish universal points accounts, usage measurement, authorized deductions, and service provider settlement records for connected AI applications, allowing users to reduce repeated subscriptions and allowing agents to complete controlled payments within clear budgets and authorization limits.

  1. 01
    Account creationCreate a general points account, points units and initial balance flow.
  2. 02
    Authorization configurationConfigure Agent payment strategy, connected application scope, budget and approval conditions.
  3. 03
    Usage meteringImport or log usage facts for AI service calls.
  4. 04
    Fee deduction and risk controlGenerate charging decisions based on usage records, balances, and authorization policies.
  5. 05
    Settlement reconciliationGenerate service party settlement records and periodic reconciliation reports.
Current points balanceNo balance yetGet the latest wallet_account.current_balance; if there is unapproved deduction, it will be displayed separately as the impact to be confirmed.
Number of connected applicationsNot configuredCount the number of applications with connected=true in connected_app_list.
Authorization strategy risksNo strategy verification yetCount the number of rejection decisions for three categories: oversubscription, unauthorized, and unconnected applications.
Usage exception countNo reconciliation yetGet the latest reconciliation_report.exception_count.
Settlement amount to be reviewedNo settlement pendingSummarizes the payable_amount in settlement_record with status pending or approved.
BUSINESS INPUT

New project

Create a workspace for unified billing of multiple AI tools, agent authorization payment, and service provider settlement.

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TRACEABLE OUTPUT

Wallet ledger and reconciliation results

Results, sources, failures, approvals, and rollbacks are saved by project.

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No business results yet

If you have not created a points account yet, please fill in the workspace and initial points information first.

PRIVACY

Data use boundary

This product will handle the responsible person's email address, Agent authorization scope, budget limits, usage files, deduction and settlement details. This information may contain commercially sensitive data, accounting data and internal procurement strategies. Please do not upload real bank card numbers, payment passwords, undesensitized customer personal information, or third-party call logs that you have no right to process. Current 10 role review supplements: usage_import_file must display necessary columns, prohibited columns, desensitized examples and import previews before uploading; it is prohibited to upload API keys, access tokens, bank card numbers, payment passwords, tax IDs, complete customer personal information, complete prompt content or unauthorized third-party logs. ;Account_owner_email, agent_authorization_scope, settlement_rule_summary, usage_import_file and accounting details are accessed with minimum permissions by default, and audits are written for reading, exporting, downloading, approval, deletion/voiding and rollback. ;The export report desensitizes sensitive fields by default, and records the export_id, version number, timestamp, approval reference, and operator. ;Retention policies for sensitive file retention, deletion, invalidation, and rollback snapshots must be clear; unknown implementations must not claim to support automatic compliance deletion.

RETENTION

Data retention

Workspace configuration, ledger records, approval logs, and reconciliation reports are retained for 180 days by default; users can apply to delete non-audit-required files after exporting. Deletion requests involving approved accounting flows will be changed to add a correction or invalidation mark to ensure audit traceability.

SAFETY

Human responsibility and rollback

This product involves the site's points ledger, Agent authorized payment decisions, deductions and settlement records, and is a high-risk financial-related workflow. System output is used to create, verify and audit the site's records; true recharges, refunds, taxes, cross-border payments, external service procurement and fund transfers must be confirmed by authorized personnel based on formal contracts, payment vouchers and compliance processes.

Rollback only means revoking or correcting reports, strategy status, flow drafts, deduction decisions or workflow approval status in this site; it does not mean that external AI service calls, external payments, bank transactions, tax declarations or production data in third-party systems have been revoked.