PRICING

Start free.
Qualify before you operate.

Build a reviewable workflow in Sandbox. Pay for an agreed operating scope when its evidence, coverage and responsibilities are accepted.

EXPLORE & PREPARE

Sandbox

Free

One place to understand the product and prepare your first workflow.

  • Company Workspace and supported Sandbox source setup
  • One invoice, its owner and original authority record
  • Agent assignment and handoff evidence for the supported profile
  • Separate installation and recovery checks where setup is required
Start free

Sign-in and company setup required. No card. No automatic paid conversion.

QUALIFIED OPERATIONS

Production

Monthly base + new governed obligations

For an exact workflow scope accepted for live operation.

  • Agreed monthly base and volume terms
  • One usage unit per new unique governed obligation
  • Explicit release coverage and recovery ownership
  • Agreed deployment, support and operating responsibilities
Request qualification

Qualification required. Live payment control is not activated. A request takes no payment.

BROADER ADOPTION

Platform

Annual agreement + committed volume

For teams planning multiple workflows and a longer operating commitment.

  • Annual terms for the agreed platform scope
  • The same obligation-based usage model
  • Volume and rollout terms agreed in writing
  • Qualification for each included execution scope
Discuss Platform

Commercial terms and qualification are agreed before activation.

ONE OBLIGATION. ONE USAGE UNIT.

A new attempt is not a new bill.

A governed obligation is one source-owned payment commitment, with the same payer, beneficiary, currency and principal across its included paths. The scope and rate are agreed before Production billing begins.

ActivityHow it counts
A new unique obligation admitted to the agreed operating scopeOne usage unit, recorded against its canonical identity.
Retry, Agent handoff, lookup, repeated HOLD or replacement for that same obligationNo additional obligation unit. Changing a route or request ID does not make it new.
Sandbox exercises and imported historical recordsNo retrospective Production usage charge.

Current Sandbox metering records observations only. Usage charging and live Production subscriptions are not activated. Final rates, billing period and any commitment are specified in your agreement.

FROM FIRST LOOK TO OPERATING SCOPE

Start with one workflow.
Keep every next step clear.

Explore in Sandbox, review the evidence, then qualify the exact scope you intend to operate.

  1. 01

    Start free.

    Sign in and create your company Sandbox. No card required.

    Start free
  2. 02

    Set up one workflow.

    Connect the supported Sandbox source, select one invoice and name its owner. Source access is separate from financial approval.

    See the setup steps
  3. 03

    Review the evidence.

    Check original authority, Agent receipt, installation and recovery evidence. Missing evidence stays visible.

    What is verified today
  4. 04

    Qualify operations.

    Agree coverage, recovery ownership and operating approval. Live payment control remains gated.

    Request qualification

Sandbox use is free. Production pricing is a monthly base plus new governed obligations after an agreed scope and operating approval. See pricing and what counts.

SETUP & EVIDENCE

Know what a successful step proves.

Source connected.

Read supported source records and select one invoice. Connection does not grant original financial approval or payment authority.

Agent receipt verified.

Review the receiving Agent's own signed receipt and current assignment. Handoff does not reset an unresolved original or approve a replacement.

Installation checked.

Check the exact host, package, retained original and evidence profile. A passing installation check does not grant operating approval.

Installed evaluation requires its supported package and host setup. The native reference uses fictional own-account USD 10, one Linux host and two Increase Sandbox paths. BILL source evidence and controlled financial-bridge tests do not establish a qualified native BILL payment path. Inspect the release-specific evidence.

Implementation assistance is optional and separately scoped. You do not need to purchase a pilot or assessment to start Sandbox.

THE NEXT OPERATING DECISION

Request a qualification review.

Bring the workflow owner, included release paths, current evidence and intended environment. We identify what is verified, what is missing and who owns the next step. This optional inquiry takes no payment. A separately accepted proposal and invoice cover any paid assistance.

Non-confidential context only. No customer identifiers, credentials, account details, raw invoices or provider responses.

Add a workflow outline Optional

These choices stay in your browser until you include the outline in your request.

YOUR NEXT DECISION

Map the two paths.

The original, shared payment and release coverage determine the next evaluation.

This outline is a fit discussion, not a payment decision or qualification result.

We use your note to respond about qualification. Privacy notice · Paid engagement terms · Inquiry terms.

Before you decide.

How do we start for free?

Select Start free, sign in with Google or an email code, and create a company Workspace in Sandbox. No card or pilot purchase is required. Set up one supported source, choose one invoice and keep its next action with the accountable owner.

The separate public SDK demo needs no account and uses fixed synthetic USD 10 HTTP fixtures. It is useful for understanding the recovery contract; it does not run the installed Agent journey or qualify your workflow.

Link to this answer
When do we start paying?

Workspace Sandbox is free and does not convert automatically to a paid plan. Production uses an agreed monthly base plus new governed obligations after scope qualification and operating approval. Platform uses an annual agreement and committed volume.

Current Sandbox metering records observations only. Live Production subscriptions and usage charging are not activated. Rates, scope, billing period and any commitment are agreed in writing before charges begin. Optional implementation assistance is separately scoped.

Link to this answer
What counts as a new governed obligation?

One new unique source-owned payment commitment admitted to the agreed operating scope counts as one obligation unit. The same payer, beneficiary, currency and principal remain tied to its canonical identity across included paths.

Retries, Agent handoffs, lookups, repeated HOLD decisions and a replacement for that same obligation do not create additional units. Sandbox exercises and imported historical records do not produce retrospective Production usage charges.

Link to this answer
Does a passing Sandbox or installation check activate Production?

No. Source connection, original financial approval, Agent receipt, installed execution verification and operating approval are separate. Completing an earlier step cannot mark the next one approved. Production remains preparation only and live payment control is not activated.

Qualify provider semantics, the exact release coverage, retained-original recovery, security, operational ownership and independent review. Agree the scope and operating responsibilities before activation. The next action may be to gather evidence or keep existing controls.

Link to this answer
How do cancellation and refunds work for an existing pilot order?

New standard pilot sales have ended. These cancellation and refund provisions describe existing accepted orders; their originally accepted agreement governs.

Cancel before kickoff for a full refund. If readiness review finds the standard pilot cannot cover your workflow and no acceptable kickoff is agreed, we cancel and refund the pilot fee.

After kickoff, only work actually performed, delivered and materially conforming to the agreed scope earns its allocation: written workflow scope $500, recovery test records $1,500, written integration decision $500. Uncompleted or materially nonconforming milestones are refunded if work stops. Silence does not count as acceptance. Extra work requires a separate agreement.

Report a material defect within 30 days after delivery of the affected milestone. We correct or reperform it without extra charge within 10 business days after receiving enough detail to investigate, or a different period you accept in writing. If we cannot, the affected milestone fee is refunded. A correct adverse or inconclusive finding is not a defect merely because it is unfavorable. Mandatory rights remain intact.

Contact scott@haltseal.com with your order reference. Refunds return through the original payment method; bank posting time depends on the payment provider.

Link to this answer

All questions and existing order support