ArmorPay
Financial compliance product for AI payment agents - define amount thresholds, velocity limits, recipient validation, and transaction controls.
ArmorPay is ArmorIQ's financial compliance product for AI agents that handle payments, invoices, and financial operations. It provides pre-built policy bundles and a specialized Policy Studio for financial controls.
Prerequisites
ArmorPay is an optional product. To enable it:
- Go to Settings → Product Preferences.
- Toggle ArmorPay on.
- The ArmorPay section (Dashboard and Policy Studio) appears in your sidebar.
Supported Agents
ArmorPay includes pre-configured bundles for three financial agent types:
| Agent | Port | Description |
|---|---|---|
| AP Agent | 4011 | Handles invoices, payments, and customer operations |
| Finance Agent | 4010 | Finance Director - P&L and balance sheet reporting |
| Payroll Agent | 4012 | Payroll and HR operations with PII protection |
How Agents Integrate
AP, Finance, and Payroll agents run in SDK mode: they call the ArmorIQ backend directly through @armoriq/sdk or armoriq-sdk (invokeWithPolicy()), rather than sitting behind the MCP proxy. See Getting Started to wire one up.
Topics
- Getting Started - Enable ArmorPay and wire an agent into enforcement via the SDK.
- Concepts - The policy model behind bundle templates: member rules, thresholds, and enforcement resolution.
- Dashboard - Select agents, browse bundle templates, and apply policies with one click.
- Policy Studio - Customize financial policies with the specialized 9-section editor.
- Bundle Templates - Reference guide for all pre-built ArmorPay policy bundles.
- Observability - Where plan, policy, and tool activity for these agents shows up.
- Troubleshooting - Fixes for the errors you'll hit first.