Documentation

From Setup to Your First Payment

Step 1
Create Your Account and Set Limits
Set up your agent’s Checking account and choose its transfer limits.
Read the guide
Step 2
Connect Your Agent
Connect your usual agent client and confirm account access.
Read the guide
Step 3
Add Funds
Deposit funds through NEAR Intents using a supported asset and network.
Read the guide
Step 4
Your First Payment
Ask your agent to make a small payment and follow its status.
Read the guide

Fine-Tune Spending Controls

Transfer Limits

Set how much your agent can transfer per day, week or month.

Timelocks

Delay outgoing transfers so you have time to review or cancel them.

Account Whitelist

Choose the addresses your agent can send funds to.

Subaccounts

Keep funds for different tasks in separate accounts.

Reference and Support

NEAR Intents

Supported assets, chains, and payment protocols.

MCP Tools

Read balances and request payments through MCP.

Account Security

Manage sign-in, credentials, and account access.

Troubleshooting

Fix missing tools, expired access, and connection issues.

For Developers

Technical API documentation will be available on the NEAR Intents docs website.