---
title: "Prompt: 3 permissions before an agent pays"
slug: tres-permisos-agente-antes-de-pagar
lang: en
updated: 2026-11-03
---

# Prompt: 3 permissions before an agent pays

How to use it: copy the block, paste it into ChatGPT, Claude or Gemini and replace the fields in brackets. It works best if you also paste the vendor proposal. Do not paste confidential data unless your company has approved it.

```text
Act as a process owner about to sign the permissions of an AI agent that makes payments.

Context I am giving you:
- Process and what the vendor proposes: [ ]
- Which steps a person already approves: [ ]
- Usual amounts and cases that fall outside the norm: [ ]
- Who could answer if the agent gets it wrong: [ ]

What I need, one line per permission:
1. The exact task. What it does and what it does not decide.
2. The limit and when it stops: up to what amount, and which cases go to a person.
3. Who answers if it gets it wrong: a named person, not "the system".

Flag what is missing before it can be signed. Output format: a table Permission · What is written down · What is missing. 250 words maximum. No introduction. Do not invent figures.
```