Let agents pay (+15 points)
Ask your payment provider whether it takes agent payments (a token the person approves, which the agent passes on without seeing a card), and declare it on your own door: in UCP, as a payment handler.
A quick partial step: add paymentAccepted to your business markup, and say in words on your booking or order page how payment happens.
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An assistant that knows how payment works can tell its person what happens next; one that can pay finishes the job.
Ask your payment provider whether it takes agent payments (a token the person approves, which the agent passes on without seeing a card), and declare it on a door of your own. Until then, a link to your own checkout counts partly.
What counts: UCP payment handlers, ACP delegated payment, AP2 or x402 on a door, or a pay or checkout tool. paymentAccepted in your markup, payment terms in words or a checkout link count partly.
Let agents change a booking or an order (+11 points)
Add reschedule_booking or update_order next to the tool that creates the booking or the order.
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Plans change; if an agent can't move a booking or change an order, the customer has to call, or cancels.
Add a tool such as reschedule_booking or update_order on the door that takes the booking or the order.
What counts: reschedule_booking, update_booking, change_reservation, update_order, modify_order, PATCH /bookings/{id}, PATCH /orders/{id}. An inbox that takes bookings or orders.
Let agents see where an order or a booking stands (+11 points)
Add an order lookup by order number and email, such as get_order_status, on your MCP server or in your OpenAPI document.
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An assistant asked where an order is can answer at once, instead of sending its person to search their email.
Add an order lookup by order number and email, such as get_order_status, on a door of your own.
What counts: get_order_status, track_order, order_status, lookup_order, GET /orders/{id}/status. UCP order management, or a line in your llms.txt such as "Order lookup API: POST https://…/orders/lookup".