Directory / cdo-production.up.railway.app
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 evidence produces HOLD; the token is bounded and single-use.
# 1. Ask the endpoint what it costs (no payment, no wallet needed): curl -i -X POST 'https://cdo-production.up.railway.app/v1/gb/solutions/payment-authorization' # -> HTTP/1.1 402 Payment Required # the response carries the price, asset and pay-to address. # 2. Pay and retry with any x402 client: npx x402-fetch -X POST 'https://cdo-production.up.railway.app/v1/gb/solutions/payment-authorization'
Endpoint: https://cdo-production.up.railway.app/v1/gb/solutions/payment-authorization. Operated by cdo-production.up.railway.app, not by Animica. Price and availability were correct at the last probe on 2026-09-02 and are set by the operator, who may change them.
Verify the current Companies House legal status, overdue filing indicators and recorded insolvency observations for a UK company. Use before onboarding or a mat…
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 iden…
Compare UK invoice identity fields with Companies House before payment. Use to detect company-name or registered-postcode mismatches. This does not prove invoic…
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 doe…
Authorize one bounded UK company payment by composing supplier, invoice, payee and optional vendor-change gates. Use immediately before releasing a payment. Any…
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 do…
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 v…
Authorize a scoped UK vendor payment-detail change with current company/sanctions controls and a fresh independent challenge. Use before changing the payee, the…
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. APPR…
Authorize one UK vendor payment-detail change using current supplier controls, an existing authorization reference and a fresh independent challenge. Use before…