Supplier and Invoice API
svc-supplier
Catalogue ag-bureau-settlement
Settles supplier invoices for business banking customers through Meridian Payments Bureau, under the bank's accreditation.
Held here, by the catalogue
None of this is in the Trust Controller, and none of it needs to be. This is what a catalogue is for.
Held elsewhere, by the Trust Controller
An accredited external payments bureau that settles individual supplier invoices for a business customer. The single payment limit and the cumulative envelope bind it exactly as they bind an agent the bank built itself.
Published by the group against the capability role. The catalogue does not write it and cannot change it.
Shown here as a last known outcome. This app did not decide any of it, cannot change any of it, and would be misrepresenting the model if it implied otherwise.
What this agent calls
The protected resources this agent is built to reach. Being built to call a resource is not the same as being entitled to, which is what the capability role decides and the delegated envelope then narrows.
svc-supplier
svc-payments