Policies

Spending limits, payee rules, temporary access and the time-locked exit.

Policies are the rules the payment contract (PaymentModule v2) enforces on every payment from a company account. You can see them, and change some of them, on Policies.

Limits and rules

• Two approvers above an amount you set.
• Per-payment limit and a 30-day limit; the page shows how much of the 30-day limit is available now.
• New-payee delay: every payee, including other Tazor companies, must be added by an admin and then wait this long before it can be paid.
• Fresh ENS proof above an amount: larger payments need roles cached recently.
• Agent 30-day cap for software agents.
• Exit accounts and an exit delay, for the time-locked exit below.

Add a payee

1. Load your company account on Policies.
2. Enter the payee address and choose Add payee (admin signs).
3. Send the transaction through your wallet, or copy the calldata. The payee can be paid once the delay has passed.

Temporary access

• Provisional grant gives approver or agent access for up to 10 minutes. It can never include admin and never counts as a fresh ENS proof.
• Contractor expiry stops an approver approving after a date and time you choose.

Time-locked exit

An approver can request that the whole USDT balance move to one of the company's own exit accounts. After the exit delay anyone can execute it; until then any valid approver can cancel it.