Send the First Merchant Trigger

Use a request that renders clearly in review surfaces.

The most useful fields are:

• who: the agent or system sending the request
• what: the user-facing action label
• context: the business flow, such as merchant payout
• condition: the reason the request crossed the approval boundary

Example direction

• Who: Treasury payout agent
• What: Send USDT
• Context: Merchant payout
• Condition: Amount exceeds approval threshold

What to align before testing

• the project API key belongs to the active project
• the trigger action type matches the policy rule exactly
• the payload fields match the rule condition fields
• the trigger copy is merchant- or payment-specific enough to be meaningful