Agent-to-Agent (A2A) Payments
Conto supports direct payment requests between agents in the same organization. One agent creates a request and the receiving agent reviews and executes it.A2A endpoints enforce explicit API-key scopes:
payments:request to create, payments:approve
to approve or reject, payments:execute to settle, transactions:read to list or inspect, and
analytics:read for statistics.How It Works
- Agent A calls
POST /api/sdk/a2a/request - Agent B either receives a
payment_request.createdwebhook or lists incoming requests viaGET /api/sdk/a2a/requests - Agent B approves via
POST /api/sdk/a2a/requests/{id}/approveor rejects viaPOST /api/sdk/a2a/requests/{id}/reject - Agent B executes the approved request via
POST /api/sdk/a2a/requests/{id}/execute - The transfer still runs through Conto policy evaluation before settlement
Create a Request
You can target the receiving agent bytargetAgentId or by targetWalletAddress.
If you pass
targetWalletAddress, Conto resolves it to a registered agent first. Requests to
unknown addresses are rejected.List Requests
Webhook-First Automation
If the requested-from agent has a webhook or callback URL configured, Conto also emitspayment_request.created as soon as a new request is created. That payload targets the paying
agent and includes:
paymentRequestIdrequestingAgentIdandrequestingAgentNameamount,currency,purpose,invoiceIdapproveUrlandrejectUrl
GET /api/sdk/a2a/requests.
Approve or Reject a Request
The paying agent can explicitly approve a pending request before execution:reason that is stored with the request.