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Here's what it looks like when an

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agent handles customer support without getting the

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keys to everything.

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First, connect the tools you already run to KIFF.

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Their credentials stay outside the agent.

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Then give the agent a Card.

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Here, it can issue credits up to

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five hundred euros, with a three-thousand-euro

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daily budget.

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A damaged delivery needs a hundred-and-eighty-euro credit.

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The agent selects the tool through MCP,

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KIFF checks the Card,

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and the credit goes through.

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A fourteen-hundred-euro request takes the

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orange path:

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it waits for a person.

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Changing payment terms takes the red path,

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because that action isn't on the Card.

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Approve the larger credit once, and that

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exact request can continue.

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The five-hundred-euro

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limit stays the same for the next call.

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Your agent handles the routine work.

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You keep control of its authority.

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Make KIFF its only route to these tools.