This guide uses public facts to find a useful next step. It does not decide credit eligibility or total cost.
- Ask whether the person wants to pay a supplier, offer LUCA Pay to buyers, or explore business credit.
- Read
/api/v1/pathson the Pay or Plus agent host. - Search the goal with
/api/v1/knowledge?q=.... - Open the returned source links and read each
review_state. - Read
/api/v1/conflictsbefore you state a fee, schedule, or certification. - Use
/api/v1/assessonly if a short readiness guide helps the person. - Give the official signup and contact links from
/api/v1/next-steps.
For a supplier bill, start with these requests:
curl 'https://luca-pay-agents-preview.pages.dev/api/v1/paths'
curl 'https://luca-pay-agents-preview.pages.dev/api/v1/knowledge?q=payment%20schedule'
curl 'https://luca-pay-agents-preview.pages.dev/api/v1/conflicts'
For a supplier payment option, read the LUCA Pay supplier terms. For LUCA Plus, read the current product update before older website pages.
The same flow works through compare_paths, search_knowledge,
get_source_conflicts, and assess_fit on MCP.
The CLI has paths, search, conflicts, and assess commands.