Agent Connect

Spending Controls

Human Review and Account Hold

Review payment requests and schedule pauses in outgoing activity.

On This Page

Human Review lets you approve or reject payment requests. Account Hold pauses outgoing activity according to a schedule.

Choose Human Review

If you want to approve or reject payments yourself, enable human review. It works with a NEAR wallet or a passkey, and you approve each request with the wallet or passkey you signed in with. EVM wallets are coming soon.

When human review is enabled, open Transfer Activity & Review → Human Review. Check the account, destination, amount, and purpose before approving or rejecting a payment.

Your agent app can read approval requests and their status through Model Context Protocol (MCP), but it cannot approve or reject payments for you.

Account Hold

Open Agent Controls → Account Hold to set a schedule that pauses outgoing activity. Complete the signature request using the wallet or passkey you signed in with. The hold is checked after the timelock. Deposits are unaffected.

Check the saved schedule and displayed time.

Human Review and Timelocks

Approval and a waiting period are separate requirements. A transfer can require either or both. See Timelocks to set a delay and review waiting transfers.

Confirm Active Rules

Changes may require a signature or remain pending. Check the saved account rules and request status before relying on a change.

Track the Same Request

After a decision or delay, check the existing request’s status. Do not submit another payment while the first is pending or its result is unclear.

Transfer Limits · MCP Tools