Merchant Top-ups
Quote Bounds
Read the current top-up bounds and payment requirements for a buyer
GET
Free, read-only preview of what a top-up for
buyer would look like right now: merchant-side balance, credit limit, remaining headroom, the accepted amount range, and the exact x402 payment requirements that a subsequent POST would challenge with.
Path
Merchant id. Currently
antseed.Query
Address to quote for (checksummed or lowercase).
Optional gross amount in USDC base units. When present, the quote validates
it against the bounds (
400 amount_too_low / amount_too_high /
409 credit_limit_reached on violation).Optional payment source:
base, optimism, or ink. Defaults to Base.
Unknown sources return 400 wrong_network.Response fields
All amounts are USDC base-unit decimal strings.| Field | Meaning |
|---|---|
minAmount / maxAmount | Accepted gross range for the selected source. Cross-chain minimums include a buffered Across fee quote (or the configured static fallback). |
balance | Buyer’s current merchant-side balance (available + reserved). |
creditLimit | Merchant-side credit limit for the buyer. |
headroom | Remaining credit capacity (creditLimit − balance). |
minBuyerDeposit | Merchant-side minimum applying to this top-up ("0" once the buyer has a balance). |
requirements | The x402 payment requirements a POST would return in accepts[0]. |
sources | All eligible sources as { network, evmChainId, minAmount, maxAmount }. |