Greene Comply + Stripe
Greene sits ahead of the spend decision — so Stripe only processes what your policy allows.
The problem this solves.
The integration flow.
- 01
Agent prepares a Stripe call
Subscription create, invoice send, payment intent — whatever the agent is about to do.
- 02
Authorize through Greene
Before invoking Stripe, the agent posts the spend intent to Greene.
- 03
Policy + identity check
Greene evaluates spend limits, vendor rules, counterparty trust, and approval thresholds.
- 04
Stripe executes only on approval
The agent attaches the signed authorization as Stripe metadata and proceeds.
- 05
Reconcile in your audit log
Greene records the Stripe transaction reference for end-to-end traceability.
What Greene controls vs. what Stripe handles.
- Pre-payment policy enforcement
- Vendor allow / deny rules
- Human approval gates
- Signed audit trail with rail metadata
- Card processing and PCI scope
- Subscriptions, invoices, payouts
- Disputes and refunds
- Fraud rules at the rail
Use cases and who benefits.
- Agent-initiated SaaS subscriptions
- Vendor and contractor payments
- Usage-based API billing top-ups
- Marketplace payouts triggered by agents
Add a single authorization call upstream of your Stripe SDK usage.
Set monthly caps, vendor allowlists, and approval thresholds — per agent.
Greene’s decision rides along with every Stripe call as signed metadata.
Two systems of record — aligned by signed authorization IDs.
Ship governed agent spend on this stack.
- 01Create a sandbox account and configure a demo policy context.
- 02Add the Greene authorize call before your stripe.charges / paymentIntents.create.
- 03Pass the signed authorization ID as Stripe metadata for traceability.
- 04Switch to live keys on both Greene and Stripe when ready.