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Agent banking provides scoped access to Glide tools. Depending on the integration and grant, an agent can read balances, check proposed payments or request financial actions. Review the grant and policy envelope before enabling writes. Caps and allowlists can deny a request. A configured step-up threshold can require approval. Actions permitted below that threshold may proceed without a separate approval prompt.

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Start here

Quickstart

Check integration availability and make a read-only call.

Skills catalog

Review skill permissions, presets and blocked dependencies.

Policy envelope

Understand caps, approved destinations and approval thresholds.

Activity records

Distinguish tool requests, audit events and settlement receipts.

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Access and availability

A grant binds the agent to an authorized tenant and scope set. Tools apply their own access and policy checks. A catalog listing does not establish that a tool’s dependencies are enabled. Runtime compatibility varies by skill. See Supported runtimes. The AP invoice integrations, Treasury skill and Payroll cosigner have blocked dependencies. The current agent audit viewer and URL-mode approval page are not fully connected. Confirm that the required flow works through your integration before authorizing writes.

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Custody

Agent access uses an explicitly authorized vault. Personal deposits, sends, swaps and payouts use verified Privy embedded wallets; opening a personal account does not create a treasury vault. Regulated services come from licensed partners. Crypto balances are not bank deposits and are not deposit-insured.

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