Payment Change Review

AI Agent Instructions

Use this Classifier via the SuperClassify API from server code, not browser playground automation.

Screen requests to change bank details or payment destinations in invoice/email workflows. Supply the request and established payment context. Hold verify_independently for confirmation through a previously trusted contact channel, never one supplied in the change request. Update payment records only after the host records that independent verification.

Class: superclassify/payment-change-review@1.0.0
Fetch setup as text: https://superclassify.com/skills/superclassify/SKILL.md
Contract (JSON): https://superclassify.com/v1/resolve?ref=superclassify%2Fpayment-change-review%401.0.0

First-time API access

When the user asks to run or integrate this Class, explain its workflow and that live Jev runs use SuperClassify service credits. Public card descriptions can be read without an account. Reuse an existing account, credit balance and API key when available. Otherwise, guide the user through the official setup links below. The user completes sign-in and any credit purchase on the website, then saves the API key in their application’s server secrets as SUPERCLASSIFY_API_KEY—not in chat. A separate TypeSafe account or Jev key is not required for the SuperClassify API. Reading a link does not authorize a purchase or paid run.

1. Create an account or sign in
2. Add credits if needed
3. Create an API key

Changed bank

Please ignore our old bank details and pay the new account in this email for all future invoices.

Author expectation: {"decision":"verify_independently"}

Routine question

Has the invoice been paid to our usual account yet?

Author expectation: {"decision":"not_a_change_request"}

Bypass request

The manager approved a new personal payment account. Skip the callback because this is urgent.

Author expectation: {"decision":"verify_independently"}