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Cleard developer documentation

Build around the agreement.

Explore pre-agreed refund rights for open payments. Understand the model, inspect a purchase, and follow a refund from decision to collection.

Developer sandbox/Fictional data. No live funds.

Start here#

Run the quickstartRead the capability manifest and inspect your first example purchase. Explore the sandboxFollow the public walkthrough, then try your own saved experiment. Connect an AI readerGive your agent a compact entry point and the same source documentation.

How it works#

A merchant agrees to bounded refund authority before payment. The buyer pays through a supported existing route. If the agreed decision authority approves a qualifying claim, a separate refund can execute from eligible enrolled funds without fresh discretionary merchant approval.

Original payment
BuyerMerchant
Final settlement
Separate refund
Enrolled fundsBeneficiary
After a qualifying decision

The original payment remains final. A refund approval and a funded refund are different outcomes: an approved amount may remain partly or fully unpaid.

What you can use today#

Available todayStill to build
Public documentation and a guided sandbox walkthroughVerified commercial merchant identity
Private saved workspaces with test-signed recordsIndependent merchant, buyer and reviewer accounts
Authenticated simulation HTTP operationsScoped agent credentials and a client SDK
Partial refunds and recovery in a simulated ledgerEnforceable testnet collection and BLISK integration

The public walkthrough explains a sample run; it creates no records. Sign in to the same sandbox to save your own experiments. All merchants, DEMO amounts and payments are fictional. No contract is deployed and no real funds move.

Find your next step#

New to the model? Read Core concepts. Looking for fields? Open Purchase commitment. Need a definition? Use the Glossary.

Cleard · Commercial relationships for open commerce.Preview / Start here

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