Wallet Usage Analytics is the authenticated analytics view in the Dashboard: your account’s agents, unmasked, with credit utilization, spend patterns, and configurable alerts. This is where operators do capacity planning and where the anomaly alerts from the compromise runbook are configured. Login required — you only ever see your own account’s data.

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Overview card

The top of the page summarizes your account’s credit position at a glance:

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Per-agent table

Below the overview, every agent in your account, sortable by any column:
  • Agent name and ID, status (active / paused)
  • Credit limit, current balance, utilization %
  • Daily usage vs. daily_limit
Click any row to drill down into that agent: full transaction history, its own utilization charts, its limits (editable — changes call PATCH /agents/{id} under the hood), and a pause control.
Sort by utilization % weekly. Agents pinned near 100% need a limit review before they start failing payments; agents idling near 0% are attack surface with no benefit — pause them or cut their limits. See Rate Limiting for how limits behave when hit.

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Charts

Four charts, each switchable between 7-day, 30-day, and 90-day windows:
  • Credit utilization over time — trend line for capacity planning; a steady upward slope tells you when you’ll need more vault collateral, before you need it.
  • Daily spending heatmap — spend by hour and weekday. Learn your agents’ natural rhythm so anomalies (a 03:00 spike from a business-hours agent) stand out instantly.
  • Transaction size distribution — histogram of order amounts. A new mode appearing at unusual sizes is a classic compromise signal.
  • Success vs. failed transactions — settled vs. failed over time, with failures broken down by error code so you can tell INSUFFICIENT_CREDIT (funding problem) from RATE_LIMITED (limits problem) at a glance.

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Configurable alerts

Alerts are set under Alerts → Thresholds and delivered by email (and Slack for beta integrators). Defaults worth keeping: All thresholds are editable per account, and the daily-limit and success-rate alerts can be tuned per agent.

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Exports

  • CSV: all agents + metrics — the current per-agent table with every metric column; useful evidence for rate-limit increase requests.
  • CSV: agent transaction history — per-agent transactions with amounts and fees itemized, filterable by date range and status; built for bookkeeping.
  • Monthly usage report — auto-emailed at the start of each month to the billing contact, matching the monthly settlement report described in Fee Structure.

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Next steps

Operator Liability

The compromise runbook these alerts are the first step of.

Vault Funding

Act on utilization trends: collateral, credit, and repayment.

Live Feed

The real-time network view that complements these account analytics.