cdo-production.up.railway.app publishes 11 machine-payable endpoints over the x402 protocol, priced from $0.01 to $0.25 per call. Each was probed directly; the response code below is what it returned.
| Endpoint | Method | Price | Probe |
|---|---|---|---|
| /v1/gb/companies/legal-status | POST | $0.03 | 402 |
| /v1/gb/entities/resolve | POST | $0.01 | 402 |
| /v1/gb/invoices/match-company | POST | $0.05 | 402 |
| /v1/gb/payees/match-business | POST | $0.05 | 402 |
| /v1/gb/payments/authorize | POST | $0.15 | 402 |
| /v1/gb/solutions/invoice-payee-verification | POST | $0.09 | 402 |
| /v1/gb/solutions/payment-authorization | POST | $0.25 | 402 |
| /v1/gb/solutions/supplier-approval | POST | $0.2 | 402 |
| /v1/gb/solutions/vendor-change-continuous-authorization | POST | $0.2 | 402 |
| /v1/gb/suppliers/approve | POST | $0.2 | 402 |
| /v1/gb/vendors/authorize-payment-detail-change | POST | $0.15 | 402 |
Verify the current Companies House legal status, overdue filing indicators and recorded insolvency observations for a UK company. Use before onboarding or a material decision; the result is source-sco…
Resolve a UK Companies House entity before onboarding or contracting. Use a company number, or a legal name with optional postcode, to obtain source-scoped identity candidates. Ambiguity returns REVIE…
Compare UK invoice identity fields with Companies House before payment. Use to detect company-name or registered-postcode mismatches. This does not prove invoice authenticity or VAT registration, and …
Evaluate a time-bound caller or provider payee-binding control for a UK company. Use before paying a known supplier. It accepts opaque fingerprints only and does not independently prove bank-account o…
Authorize one bounded UK company payment by composing supplier, invoice, payee and optional vendor-change gates. Use immediately before releasing a payment. Any incomplete, unavailable or mismatched g…
Verify UK invoice-company consistency and a time-bound payee-binding control in one call before payment. Use when the invoice and payee are already known. It does not prove invoice authenticity or ban…
Authorize one UK business payment by composing supplier, invoice and payee controls into a single decision and settlement. Use immediately before payment release. Missing or source-conditioned evidenc…
Approve or hold a UK supplier before onboarding by combining Companies House identity/status with UK Sanctions List screening under a declared policy. Use for vendor onboarding; the decision is source…
Authorize a scoped UK vendor payment-detail change with current company/sanctions controls and a fresh independent challenge. Use before changing the payee, then continue monitoring through separate t…
Screen a UK supplier before onboarding using Companies House status and the UK Sanctions List under the declared policy. Use for a bounded vendor decision. APPROVE is policy- and source-scoped, never …
Authorize one UK vendor payment-detail change using current supplier controls, an existing authorization reference and a fresh independent challenge. Use before updating a payee record. The result is …