Aether
Which overdue invoice should be chased, and what is the next step? Send an invoice number, client reference, amount and days overdue; get its aging category and the next action to take. Deterministic rules, no AI: the same input always give
Go to this service →Our latest check (2026-10-13)
- Answering
- Yes — valid x402 payment terms
- Time to answer
- 123 ms
- Price
- $0.010 per call
- Paying buyers, last 30 days
- 2 (directory's own records)
- Paid calls, last 30 days
- 2
- Category
- Payments and on-ramps
- Address
- https://aether-x402.vercel.app/v1/invoice/triage
Accuracy: paid answers checked against an independent record
Not yet in our paid checks. A seller we have not checked has neither passed nor failed.
For agents
This page as JSON: /sellers/7870a6f87799.json. Paid lookup by address: GET /api/seller?resource=… ($0.001, x402).