What payment proves
A valid 4Mica payment flow can show who authorized payment, which seller address was paid, which guarantee and request were used, what amount, network, and asset were accepted, whether verification and settlement succeeded, and how the obligation resolved. That answers the payment question. It does not automatically answer whether the generated result was good, useful, or compliant with the buyer’s expectations.What delivery evidence proves
Delivery evidence connects the paid request to the result. Store enough information to reconstruct what happened without guessing.
For privacy-sensitive payloads, store hashes and metadata instead of full content.
Attach delivery evidence to the payment activity visible in 4mica dashboard.
Proving completion
Define completion before launch. The right rule depends on what your product sells.
If a task can fail after payment validation, define whether the buyer receives retry, refund, credit, partial result, or no refund.
Disputes for AI-generated work
AI output can be subjective. Reduce ambiguity by making the contract concrete before the buyer pays. Describe what the route does and does not promise, separate payment for effort from payment for a guaranteed outcome, return structured result statuses, and log tool calls and model versions. Your refund rules should cover technical failure, timeout, duplicate charge, and errors on your side. Avoid promising correctness where the agent only provides generated assistance. 4Mica supplies enforceable payment records. Your support policy decides how to handle quality complaints and refunds. When a dispute turns on output quality, share the payment record, delivery evidence, and your policy with support.Refunds and tiny payments
For small payments, manual refunds can cost more than the payment itself. Prefer automated rules that a buyer agent can understand.- no charge if verification fails
- retry or credit if your handler errors before delivery
- automatic credit for duplicate paid requests
- minimum refund threshold where appropriate
- batch refunds or credits for tiny amounts