A CommBiz customer delegates a bounded payment authority: AUD 50,000, 30 days, one approved supplier. An accounts payable orchestrator spawns one sub agent per invoice and settles them across MCP resource servers, while the bank grants, narrows, holds, or refuses every step. Press a scenario and watch the authority flow, shrink, and snap.
Start with 1 · Register & attest, then 2 · Delegate authority, then run the supplier payment run.
Click any actor or hop to open the inspector.
client_id and key = a spawned sub agent (narrowed authority inside one agent identity). Own client_id and own attestation = a distinct agent (its own identity, acting on the customer's behalf).
This console runs on real specifications, plus a small profile of its own. We label which is which: an established standard versus this demo's profile. We do not claim a spec endorses what it does not.