Reject an agent action
Reject a pending agent action, preventing execution. The action must have status PENDING_APPROVAL. Once rejected, the action transitions to REJECTED and the underlying operation is not executed.
This endpoint is called by the platform’s backend using platform credentials, not by the agent itself.
Authorizations
API token authentication using format <api token id>:<api client secret>
Path Parameters
System-generated unique agent identifier
Unique identifier of the agent action to reject
Body
Optional human-readable reason for the rejection, stored on the action and visible to the platform.
"Transaction amount exceeds customer's current risk limit."
Response
Action rejected successfully. Returns the updated AgentAction.
An action submitted by an agent that may require platform approval before execution. All agent-initiated operations (quote execution, transfers) are represented as AgentActions, giving the platform a consistent object to approve, reject, and audit regardless of the underlying operation type.
System-generated unique identifier for this action.
"AgentAction:019542f5-b3e7-1d02-0000-000000000099"
The agent that submitted this action.
"Agent:019542f5-b3e7-1d02-0000-000000000042"
The customer on whose behalf the action was submitted.
"Customer:019542f5-b3e7-1d02-0000-000000000010"
Platform-specific ID of the customer.
"user-a1b2c3"
Status of an agent action.
PENDING_APPROVAL, APPROVED, REJECTED, FAILED The type of action the agent is requesting.
EXECUTE_QUOTE When the action was submitted by the agent.
"2025-10-03T15:00:00Z"
When the action was last updated.
"2025-10-03T15:02:00Z"
The quote being executed. Contains the full amount, currency, destination, and rate details needed to present an approval decision to the user.
The resulting transaction, populated once the action has been approved and execution has begun. Absent while the action is PENDING_APPROVAL or REJECTED.
- Incoming Transaction
- Outgoing Transaction
- Card Transaction
Human-readable reason provided by the platform when rejecting the action. Only present when status is REJECTED.
"Transaction amount exceeds customer's current risk limit."