Send or approve a payment
Check the intended business against current public legal-entity and bounded official sanctions-name evidence.
Start a payment checkEvidence before payment
Before you send money, check what can be proved.
AUX checks bounded evidence about the intended business and returns a clear result: ready for your review, more information required, or stop. AUX never moves money or approves a payment.
Choose your goal
What do you need to accomplish?
A vendor changed bank details
Hold the payment. Public counterparty evidence cannot prove that new bank instructions belong to the intended vendor.
See the evidence requirementsDecide whether an invoice or email is enough
A document supplied by the requester is not independent proof by itself. Review what trusted source evidence AUX requires.
Review the evidence contractGive the task to an assistant
Complete the form below, then copy a bounded, non-executing AUX instruction packet for your software assistant.
Prepare assistant instructionsPayment check
Check the intended business before you send.
Enter the exact legal identity and registered address. AUX checks current public GLEIF evidence and bounded official OFAC name evidence. It does not move money or approve a payment.
What the result meansSEND means the bounded evidence is complete for your review. REVIEW means information or evidence is missing. STOP means AUX found adverse evidence within this check.
For assistants and developers
Use the same evidence engine through the agent channel.
AUX is non-executing infrastructure. It resolves supported evidence, distinguishes missing data from adverse evidence and temporary source failures, and returns signed records another system can verify. The existing Agent Card, OpenAPI, quickstart, and agent entry point remain available.