| Payment ID | Client | Account | Route | Status | Provider | Destination | Purpose | Description | Amount | Instrument | Created |
|---|
| Account ID | Client | Label | Currency | Source | Identity | Instruments | Created |
|---|
| Identity ID | Client | Identity type | Status | Name | Roles | Created | Actions |
|---|
| Instrument ID | Client | Instrument Type | Status | Identity | Chain:Asset | Created |
|---|
| Name | Operator ID | Client | Type | Status | Channels | Notifications | Created |
|---|
Create operator
Assign operator to item
| Card ID | Client | Last 4 | Network | Status | Cardholder | Account | Identity |
|---|
| Client | EVM Address | Solana Address | Privy User ID | Privy Wallet ID | Chain | Created |
|---|
| Name | Client ID | Keys | Key prefix | Last used | Created | Providers | Status |
|---|
| Account | Client | Status | Kind | Chain | Asset | APY | Balance | Created |
|---|
| Policy ID | Client | Subject | Conditions | Status | Created |
|---|
Create policy
A satisfied policy allows the operation; an unsatisfied one denies it. Every condition must hold (AND). Created policies are platform-scoped.
Test a decision
Run validateAgainstPolicies against a subject + context (logs an instance).
| Verification ID | Client | Subject | Status | Provider | Grants | External Ref | Created |
|---|
| Instance ID | Client | Subject | Verdict | Policies | Evaluated |
|---|
| UID | Client | Role | Status | Invited By | Created |
|---|
Pending invites
| Client | Role | Invited By | Created |
|---|
Upload document
Attach a file (PDF, PNG/JPG, plain text/CSV, ≤10 MB) to an identity (idn_) or payment (pay_) you own. Requires the SDK API key (Settings).
| Doc ID | Client | Attached to | Filename | Type | Size | Status | Created |
|---|
Add note
Attach a text note to an entity you own — identity (idn_), payment (pay_), document (doc_), action (act_) or program (prg_). Requires the SDK API key (Settings).
| Note ID | Client | Attached to | Body | Status | Created |
|---|
| Action ID | Client | Variant | Status | Account | Prompt | Action URL | Created | Updated |
|---|
| Item ID | Action ID | Client | Variant | Status | Input | Output | Assignees | Completed | Created | Updated |
|---|
Catalog
Action variants
Action item variants
Create action
Add action item
Assign operator to item
| Type | Subject | Completion | Input | Output | Prompt |
|---|
| Venue ID | Client | Name | Kind | Status | Pairs | Pricing | Trades | Settles | Created |
|---|
| Trade ID | Venue | Client | Account | Pair | Side | Qty | Rate | Status | Funding Tx | Created |
|---|
| Settlement ID | Venue | Client | Pair | Side | Qty | Realized | PnL | Trades | Created |
|---|
| Transfer ID | Client | Parent | From | To | Direction | Amount | Status | Created |
|---|
| Asset | Chain | Token Address | Decimals | Family | Seeded | Tradable |
|---|
Counterparties
Coming soon — external payees and their instruments will appear here.
| Program ID | Client | Label | Provider | Integration | Capabilities | Requirements | Status | Created |
|---|