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When an agent payment exceeds its approval threshold (or a policy rule flags it), it waits in the approvals queue for a human decision. See Approvals for the concept overview.

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List pending approvals

Returns payments awaiting a decision. Each item includes the agent, amount, recipient, the agent’s stated purpose, budget context, which rules flagged it (flaggedByRuleTypes), and expiresAt — the end of the human decision window.

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List completed approvals

Returns resolved requests with their resolution:

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Approve

No body. For wallet payments, Reinx executes the transfer immediately on approval.

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Deny

feedback is required (1–1,000 characters) — it’s delivered to the agent via the get_denial_feedback MCP tool so it can adjust before retrying.
Approving and denying are deliberately quick actions — no step-up re-verification — because each one releases a single, already-policy-validated payment with a fixed amount and recipient.