Settle an agent invoice with CAI

Long-running agents often end with "pay this invoice" — vendor email, PDF, or on-chain address. This skill frames that closing payment as a standard CAI flow: balance check → confirm → transfer → proof.

When to Use

• "Settle the invoice my agent prepared"
• "Pay the bill at the end of this task"
• "Send payment to the address on the invoice"
• "Complete payment and show me proof"

Task flow (agent-native)

1. Agent extracts invoice: payee, amount, asset, chain (or asks user to clarify).
2. wallet_balances.
3. User confirms irreversible transfer details.
4. resolve_transfer_recipient for @cai.com payees, else to_address.
5. transfer after explicit yes.
6. transfer_status + wallet_activity_list; optional mail summarize for receipt.

Quick Setup

openclaw secrets set CAI_API_KEY "your_dashboard_api_key"

Canonical Reference

• https://cai.com/skill.md
• https://cai.com/skill-references/agent-payment-workflow.md
• https://cai.com/developers.html