How to Use a Governed Agent Expense Card
Agent payment context: Software agents cannot complete human identity checks. Operators and services remain subject to applicable eligibility, verification, sanctions, wallet, transaction, program, merchant, and geographic controls. Crypto used to fund cards is screened for sanctions exposure and links to illicit activity. Prohibited funds are rejected or blocked. Access and card use are not permitted from blocked countries or territories and may be blocked when a restricted location is detected.
How to Use a Governed Agent Expense Card starts with a defined business purpose, accountable human review, and controls that can be changed when the task changes.
Set up the task before the card
Write down the approved operating expense before assigning card access. Include the vendor, product, expected amount, currency, project owner, and whether the purchase renews. Check the vendor's terms and merchant category against the team's rules. This preparation gives an agent a precise assignment instead of a general instruction to make purchases.
Fund only after the operator confirms the current workflow and required details. Keep a record of the funding event with the approval. When assigning an agent, set a budget and expiration point, and specify that any mismatch must be reported to a human. Do not permit an agent to substitute vendors, accept changed terms, or retry a failed charge without a defined escalation path.
Review each completed task
Match the receipt, merchant descriptor, amount, and service delivery to the original request. Update the budget record and retain the evidence needed for reconciliation. Cancel or revoke access when the assignment ends, and review recurring vendor charges before each renewal. Visit AI-agent budget controls for a ready-to-use control model.
Operating conditions and oversight
Software agents cannot complete human identity checks. Operators and services remain subject to eligibility, verification, sanctions, wallet, transaction, program, merchant/category, and geographic controls. A software workflow does not change those requirements. The responsible operator should confirm current terms, supported use, and any review outcome before assigning a card to an automated task.
Rizz Card is a referral and marketing agent for SimplifyLabs and is not issuer, bank, wallet provider, or regulated service provider. SimplifyLabs and relevant service partners determine service availability and apply their current controls. A card can be declined, paused, restricted, or ended under applicable terms and program rules.
Fee reference
Issuance is 10 USDT. The minimum top-up is 10 USDT. The top-up fee is 2.8% + 1 USDT. A non-USD transaction fee is 2%. Maintenance is 0. A withdrawal or refund is 3 USDT. External network costs may apply. Review current terms before funding because fees and supported options can change.
Approved agent expense controls
Approved AI-agent operating expenses require human governance, merchant/category rules, budgets, logging, reconciliation, and revocation. Give an agent only the authority needed for a defined task, retain receipts and decision records, compare completed charges with the approved plan, and remove access promptly when the task, vendor, or operator changes.
Next step
Start only if you are eligible and the current terms support your intended operating expense. Set up a reviewed workflow in the app, or ask the team through the Telegram bot for current eligibility and terms.