Three-stage live sponsor-bank routing optimiser. Score and select a BaaS provider, construct a prefill-ready workflow chain via the AINumbers MCP server, then validate the programme against your organisation's policy budget envelope. Turns one-off BaaS due diligence into a repeatable, self-correcting algorithmic framework.
build_workflow_links to generate a prefill-ready tool chain for your programme type. Stage 3 validates the chosen routing against your organisation's AP2 policy budget envelope via T320.
Score BaaS providers across capital adequacy, product breadth (card issuing, ACH, wire, FX), API maturity, regulatory coverage, pricing, and SLA dimensions. The comparator returns a ranked matrix with a recommended primary sponsor bank and one or more alternatives.
Paste the comparison output or Policy Mandate JSON from T152. Minimum: the recommended provider name.
Call the AINumbers MCP server to generate an ordered, prefill-ready deep-link chain for your BaaS programme type. The build_workflow_links tool returns handoff notes and tool URLs with pre-populated parameters based on Stage 1 output.
Paste the provider name from Stage 1 into the context field before calling.
Paste the build_workflow_links response: the ordered tool chain with prefill-ready deep-links and handoff notes.
Validate the BaaS routing decision against your organisation's AP2 policy rules: confirming the selected programme stays within budget envelopes, mandate schema requirements, and compliance controls. A failed validation halts the orchestrator and flags the blocking policy rule.
Paste the validation output from T320: including the validation status, schema version, and any policy findings.