Conto

Human review

Approvals

Route only the payment requests that need judgment to a human reviewer, with the triggering policy, recipient, amount, and agent context already attached.

Trigger

Policy-driven

Review context

Agent, recipient, rule, amount

Action

Approve, deny, retry

Capabilities

Review tools for the exceptions that matter

Route ambiguous or high-risk payment requests to people with the context they need to decide quickly.

Threshold routing

Hold high-value or unusual requests while letting low-risk payments continue automatically.

Policy explanations

Show reviewers the exact rule that paused the payment so decisions do not depend on guesswork.

Timeout handling

Keep pending requests visible and bounded so stale approvals do not linger unnoticed.

Decision audit

Record who approved or denied the request, when it happened, and what payment state followed.

Workflow

How payment exceptions reach a human

Approval logic keeps routine agent spend moving while pausing the requests that cross configured risk or amount thresholds.

Step 1

Payment requires review

The agent request crosses a configured amount, trust, category, or workflow threshold.

Step 2

Reviewer gets context

Conto presents the payment, policy result, counterparty, and agent information in one decision surface.

Step 3

Decision updates the flow

Approved requests can execute. Denied requests stay blocked with the reason preserved.

Visibility

Approval queues with the full payment story

Reviewers see the agent, recipient, amount, triggering rule, and downstream payment state from one decision surface.

Conto dashboard showing agent payment controls

Outcomes

What changes when approvals live in the payment path

Review queues stay focused on real exceptions.

Approvers do not need to reconstruct the payment story from logs.

The agent fast path remains available for trusted, routine spend.