AGI.do

Processes

What will AGI do for Perform out-payment?

A verified payment request, scheduled disbursement, or settlement obligation enters the financial institution's payment system.

Trigger
A verified payment request, scheduled disbursement, or settlement obligation enters the financial institution's payment system.
Outcome
Funds are successfully routed to the destination account and the transaction is settled and recorded in the ledger.

The work itself

Grounded Work Profile

Measured by

  • Payment Processing TimeprocessProfile
  • Straight-Through Processing RateprocessProfile
  • Payment Failure RateprocessProfile
  • Cost Per TransactionprocessProfile

Key steps

  • Receive and validate outward payment instructionsprocessProfile
  • Perform compliance and sanctions screeningprocessProfile
  • Verify available funds and apply account holdsprocessProfile
  • Authorize and format the payment for the clearing networkprocessProfile
  • Execute the transfer via the designated settlement systemprocessProfile
  • Reconcile the completed transaction and update internal accountsprocessProfile

How AGI delivers it

Four ways AGI delivers for Perform out-payment

  • Services-as-Software

    Get the professional outcome delivered as software, priced on results, not headcount.

    Services.do

  • Autonomous Agents as digital employees

    Hire a digital employee that does the job under earned, supervised autonomy.

    Agents.do

  • Business-as-Code

    Encode how your work runs, once, as software that executes itself.

    Platform.do

Value flow

How Perform out-payment connects

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