Why underwriters ask about it
incorrect refunds and purchases are named examples in AI insurance coverage. A dollar threshold with human approval is the control underwriters look for.
How to fix it
- Pick your threshold — many small businesses start at $0 (all money moves need approval) or $50.
- Change the workflow: below threshold the agent acts and logs it; at or above, the agent drafts and a named human approves before anything is sent or charged.
- Write the threshold and approver's name on the authority sheet.
Evidence to keep
the threshold on the authority sheet plus a few examples of approval messages or logs.