Does Payments Agent perform actions automatically?

No. Actions that create or modify business transactions require user confirmation before they are performed.

Examples include:

• Creating supplier financing offers
• Sending supplier offers
• Adding or updating financing program candidates
• Creating or changing standing enrollments
• Scheduling payment process requests
• Submitting supplier remittance advice
• Creating Dynamic Discounting programs
• Initiating assistant-guided payment activities

Accepted standing offers can govern subsequent eligible invoice processing under the agreed terms without requiring the buyer to reconfirm each eligible invoice.

Payments Agent provides recommendations and guidance, but users remain responsible for reviewing and approving applicable buyer actions before execution.