The freeze switch pauses every agent in your workspace instantly: every payment request is denied until you turn it off.
Found a bug or something confusing? Report it on GitHub (never paste keys there). Billing, upgrades, and cancellation are under "Manage billing" above; developer docs are in the subscriptions guide.
After paying, your agents report whether the response was usable. Reports are anonymous to other users, count as one vote per workspace, and only ever trigger our own re-tests. This helps every agent avoid broken or hijacked endpoints, including yours.
On by default. Turning it off stops asking your agents to report. Agents that report through the MCP tool spend a few tokens per report; the guarded payer code reports with a plain web request and costs no tokens.
Each agent gets its own key and limits. Amounts are in US dollars.
| Agent | Key | Limits | Status |
|---|
Save this agent key now. It's shown only once. Give it to your agent.
Let an agent prove who it is with a short-lived token from the platform it runs on, instead of a stored agent key. Nothing long-lived to leak or rotate.
Allowed payments over the last 30 days, grouped by each agent's team (test keys excluded). Download CSV
| Team | Spent | Allowed | Denied | Agents |
|---|
Who can manage this workspace. Viewers see everything but change nothing (finance, auditors). Approvers can also approve or deny payments waiting for review. Admins manage agents and settings. Only the owner invites people and manages billing.
| Name | Role | Last used |
|---|
Who changed what in this workspace, including changes made by Lumière PayCheck. Every payment decision is also chained so any later edit or deletion is detectable.
Nothing waiting.
Every payment your agents asked about, newest first. Updates automatically every 20 seconds. Download CSV
| Time (UTC) | Agent | Amount | Seller | Result | Why |
|---|