task_id stringlengths 8 8 | number int64 1 50 | title stringlengths 15 15 | opening_request stringlengths 134 599 | contract_path stringlengths 34 34 | initial_state_patch_path stringlengths 34 34 |
|---|---|---|---|---|---|
case_001 | 1 | Payment case 01 | I need to pay a supplier in euros and another in pounds. Our earlier tax payments also haven't been matched to the right periods. Can you help sort these out? I don't want to pay the tax twice. | payment/data/private/case_001.json | payment/data/patches/case_001.json |
case_002 | 2 | Payment case 02 | Several storefronts still can't receive payments. I also want to retire our old operating account, but some subscriptions need to keep running. Can you help with both? | payment/data/private/case_002.json | payment/data/patches/case_002.json |
case_003 | 3 | Payment case 03 | Our September receipts still don't line up with the outstanding amounts on our report. Our company account application also hasn't been sorted out, and we need to use it soon. Can you help with both? | payment/data/private/case_003.json | payment/data/patches/case_003.json |
case_004 | 4 | Payment case 04 | Some money in our account isn't available, and payroll and other bills are coming due. I also submitted a batch of supplier payments earlier, but I can't tell which went through. Could you check and get the outstanding payments handled? | payment/data/private/case_004.json | payment/data/patches/case_004.json |
case_005 | 5 | Payment case 05 | Our group companies have supplier bills coming due. We also have a purchase where some goods never arrived and the money hasn't been sorted out. Can you help handle both? | payment/data/private/case_005.json | payment/data/patches/case_005.json |
case_006 | 6 | Payment case 06 | Can you release the securities we have promised to our counterparties and take care of the equipment bill? We also have a receivable arriving into custody. Also, my equipment order is shipping in two parts. One card payment is still pending, and I need to finish paying for the items that are actually shipping. These ar... | payment/data/private/case_006.json | payment/data/patches/case_006.json |
case_007 | 7 | Payment case 07 | Please finish paying for our equipment orders and get the goods to the agreed depots. Some of the documentary-credit paperwork is still being processed. Also, two overseas suppliers need cleared funds before their local deadlines. The cheaper route may arrive too late; can you work out how to pay both? These are part o... | payment/data/private/case_007.json | payment/data/patches/case_007.json |
case_008 | 8 | Payment case 08 | Some of our supplier direct debits seem to have gone through twice. Please sort that out and finish moving the utility payments off our old mandate. Also, i returned part of a purchase that I am paying in installments. Some installments have already been paid. Please fix the remaining bills and refund whatever I have o... | payment/data/private/case_008.json | payment/data/patches/case_008.json |
case_009 | 9 | Payment case 09 | Could you finish settling the equipment shipments in escrow? The inspection paperwork has changed, and some money was already released. Also, a customer returned part of a combined order after we paid the sellers. Please refund the returned items and finish the sellers’ remaining payouts. These are part of the same bus... | payment/data/private/case_009.json | payment/data/patches/case_009.json |
case_010 | 10 | Payment case 10 | Please finish our supplier payments and sort out the currency deliveries already arranged for them. One of the euro deliveries is still being processed. Also, my equipment order is shipping in two parts. One card payment is still pending, and I need to finish paying for the items that are actually shipping. These are p... | payment/data/private/case_010.json | payment/data/patches/case_010.json |
case_011 | 11 | Payment case 11 | Our machinery is ready, but the two depots still cannot collect it. Please release every lot to the right depot before its pickup deadline and keep the total release charges as low as possible. Also, i am organizing two group orders. One person has pulled out and another payment still says pending. Please help the grou... | payment/data/private/case_011.json | payment/data/patches/case_011.json |
case_012 | 12 | Payment case 12 | Please renew our port, customs and warehouse guarantees and pay the equipment supplier. We need those services to keep running. Also, the checkout asked me to verify a payment, then the shop changed the order total. I also have another purchase to finish before I leave. These are part of the same business spending plan... | payment/data/private/case_012.json | payment/data/patches/case_012.json |
case_013 | 13 | Payment case 13 | Please finish the insurance recoveries for our damaged equipment and stock. We need the replacement payments made on time, and the suppliers may still send compensation. Also, i used my wallet and card together for two orders. One order was cancelled, and a top-up now looks wrong. Can you fix the balances and finish th... | payment/data/private/case_013.json | payment/data/patches/case_013.json |
case_014 | 14 | Payment case 14 | Could you finish our intercompany settlement and the brokerage payment? There is a group clearing draft in the portal, and some staff approvals are already on it. Also, our contractor says one of our electronic cheques went to the wrong place. There is another cheque due soon as well. Please make sure the right people ... | payment/data/private/case_014.json | payment/data/patches/case_014.json |
case_015 | 15 | Payment case 15 | Several customers are still chasing refunds while the card disputes are going on. Please finish the refunds we owe and protect the parts of the sales we are entitled to keep. Also, a customer returned part of a combined order after we paid the sellers. Please refund the returned items and finish the sellers’ remaining ... | payment/data/private/case_015.json | payment/data/patches/case_015.json |
case_016 | 16 | Payment case 16 | Please sort out our payroll and the upcoming business bills using our deposits. I would like to keep as much of the deposit return as possible. Also, i returned part of a purchase that I am paying in installments. Some installments have already been paid. Please fix the remaining bills and refund whatever I have overpa... | payment/data/private/case_016.json | payment/data/patches/case_016.json |
case_017 | 17 | Payment case 17 | Please handle our two export collections, pay the assembly supplier and shipping agency, and send the buyers their documents. The collecting bank is still confirming what was accepted. I also need help with a related matter: a customer returned part of a combined order after we paid the sellers. Please refund the retur... | payment/data/private/case_017.json | payment/data/patches/case_017.json |
case_018 | 18 | Payment case 18 | Our accountant says the interest on our June statements still does not look right. Some of it was supposed to be refunded. Could you sort that out and pay their bill? I also need help with a related matter: our contractor says one of our electronic cheques went to the wrong place. There is another cheque due soon as we... | payment/data/private/case_018.json | payment/data/patches/case_018.json |
case_019 | 19 | Payment case 19 | One bank letter has been withdrawn and there is a signing-key notice. Please keep our partner files usable and make sure our guarantee and collection access are still covered. I also need help with a related matter: a customer returned part of a combined order after we paid the sellers. Please refund the returned items... | payment/data/private/case_019.json | payment/data/patches/case_019.json |
case_020 | 20 | Payment case 20 | Several charges appeared on our corporate cards after declines, and the related refunds seem to be scattered between the cards. Please sort out any genuinely unauthorized charges and pay what the company actually owes. I also need help with a related matter: the checkout asked me to verify a payment, then the shop chan... | payment/data/private/case_020.json | payment/data/patches/case_020.json |
case_021 | 21 | Payment case 21 | Our team expenses were rejected as entertainment. Please review the travel claims and finish the staff reimbursements. I also need help with a related matter: my equipment order is shipping in two parts. One card payment is still pending, and I need to finish paying for the items that are actually shipping. | payment/data/private/case_021.json | payment/data/patches/case_021.json |
case_022 | 22 | Payment case 22 | Several staff logins show approvals for our supplier payments, but the payments still need finishing. Could you check them and get the suppliers paid? I also need help with a related matter: our contractor says one of our electronic cheques went to the wrong place. There is another cheque due soon as well. Please make ... | payment/data/private/case_022.json | payment/data/patches/case_022.json |
case_023 | 23 | Payment case 23 | Please make the three equipment payments using our company approvals. One supplier has sent updated banking details and the bank says two quotes are being revised. I also need help with a related matter: my equipment order is shipping in two parts. One card payment is still pending, and I need to finish paying for the ... | payment/data/private/case_023.json | payment/data/patches/case_023.json |
case_024 | 24 | Payment case 24 | Please finish paying our two suppliers the amounts they should actually receive. One earlier transfer is being traced, and the pump supplier has changed banks. I also need help with a related matter: i returned part of a purchase that I am paying in installments. Some installments have already been paid. Please fix the... | payment/data/private/case_024.json | payment/data/patches/case_024.json |
case_025 | 25 | Payment case 25 | Our payments are changing over the next couple of months. Could you put us on the cheapest suitable plan and finish closing the old partner account? I also need help with a related matter: we changed our subscription partway through the month, but the bill looks wrong. Please fix what we have paid and keep the service ... | payment/data/private/case_025.json | payment/data/patches/case_025.json |
case_026 | 26 | Payment case 26 | The sales connection stopped halfway through again. Can you sort out our international store and help me withdraw the sales money and finish paying the packaging supplier? I also need help with a related matter: a customer returned part of a combined order after we paid the sellers. Please refund the returned items and... | payment/data/private/case_026.json | payment/data/patches/case_026.json |
case_027 | 27 | Payment case 27 | My equipment order is shipping in two parts. One card payment is still pending, and I need to finish paying for the items that are actually shipping. I also need help with a related matter: please get this run and the next payroll paid, including the court deductions. There is a review of Nina's order and I am not sure... | payment/data/private/case_027.json | payment/data/patches/case_027.json |
case_028 | 28 | Payment case 28 | Our card sales do not add up to the deposits in the bank. Please close the two settlement periods and release the merchant payouts that are actually due. I also need help with a related matter: please get this run and the next payroll paid, including the court deductions. There is a review of Nina's order and I am not ... | payment/data/private/case_028.json | payment/data/patches/case_028.json |
case_029 | 29 | Payment case 29 | I am organizing two group orders. One person has pulled out and another payment still says pending. Please help the groups complete their purchases and return the money that should go back. I also need help with a related matter: we cancelled several overseas orders, but some buyers say they only received part of their... | payment/data/private/case_029.json | payment/data/patches/case_029.json |
case_030 | 30 | Payment case 30 | Our contractor says one of our electronic cheques went to the wrong place. There is another cheque due soon as well. Please make sure the right people are paid without paying either bill twice. I also need help with a related matter: our team expenses were rejected as entertainment. Please review the travel claims and ... | payment/data/private/case_030.json | payment/data/patches/case_030.json |
case_031 | 31 | Payment case 31 | An unfamiliar incoming payment is being claimed by someone I do not recognize. Please establish what should happen to it and keep our ordinary supplier payment on track. | payment/data/private/case_031.json | payment/data/patches/case_031.json |
case_032 | 32 | Payment case 32 | A buyer has recalled a payment after returning only part of an order. Please resolve the payment and the value of the goods they kept. | payment/data/private/case_032.json | payment/data/patches/case_032.json |
case_033 | 33 | Payment case 33 | Our bank receipts arrived out of order and one transfer may have been returned. Please reconcile what is still owed and recover the related supplier allowances. | payment/data/private/case_033.json | payment/data/patches/case_033.json |
case_034 | 34 | Payment case 34 | A customer paid for the live-shop order, but the shop still says it is unpaid. Please correct the order and complete its deliveries without charging the customer again. | payment/data/private/case_034.json | payment/data/patches/case_034.json |
case_035 | 35 | Payment case 35 | We need to stop one platform's automatic payouts while preserving the receipts and returns that still belong in treasury. Please complete the transition. | payment/data/private/case_035.json | payment/data/patches/case_035.json |
case_036 | 36 | Payment case 36 | A machinery invoice and its earlier exchange order no longer match. Please settle the true obligation and resolve the related price adjustment without leaving stray currency. | payment/data/private/case_036.json | payment/data/patches/case_036.json |
case_037 | 37 | Payment case 37 | Please distribute the shared proceeds under the beneficiary agreement and complete any withholding and certificates that actually apply. | payment/data/private/case_037.json | payment/data/patches/case_037.json |
case_038 | 38 | Payment case 38 | Two tax payments are due during an agent handover, and I do not know which earlier instructions the bank accepted. Please complete the handover without paying tax twice. | payment/data/private/case_038.json | payment/data/patches/case_038.json |
case_039 | 39 | Payment case 39 | We need to claim the duty refunds that belong to us and clear an old entry restriction. One component entry also has new correction evidence. | payment/data/private/case_039.json | payment/data/patches/case_039.json |
case_040 | 40 | Payment case 40 | A buyer needs sealed proof of one payment now and final proof after bank confirmation. Please provide enough evidence while protecting our other banking information. | payment/data/private/case_040.json | payment/data/patches/case_040.json |
case_041 | 41 | Payment case 41 | Our old payment verification channel no longer works, and a supplier invoice has competing advance arrangements. Please restore access and finish the genuine invoice. | payment/data/private/case_041.json | payment/data/patches/case_041.json |
case_042 | 42 | Payment case 42 | Integration credentials may be compromised, two transfers are unrecognized, and one genuine supplier payment is urgent. Please contain the incident while preserving legitimate business. | payment/data/private/case_042.json | payment/data/patches/case_042.json |
case_043 | 43 | Payment case 43 | We have to replace the card used for subscriptions. Keep our essential services running and stop the subscription we no longer need. Keep the two service purchase orders and their consent limits intact. An old capture for the cancelled subscription must also be resolved, and the necessary consents must use the replacem... | payment/data/private/case_043.json | payment/data/patches/case_043.json |
case_044 | 44 | Payment case 44 | Our courier collected cash from buyers but the remittance looks short. Please reconcile the parcels and recover the amount the business is owed. Our agreement charges commission only on delivered parcels. Allocate the recovered money against those buyer invoices, and do not accept a new fee for the unpaid return. Pleas... | payment/data/private/case_044.json | payment/data/patches/case_044.json |
case_045 | 45 | Payment case 45 | Please close the shop orders and pay only the sales tax our business is responsible for. There was a return and a delivery-address change. Keep any prepaid tax credit belonging to our business and use it only for the matching tax jurisdiction. The close must show both current tax payments and the remaining credit posit... | payment/data/private/case_045.json | payment/data/patches/case_045.json |
case_046 | 46 | Payment case 46 | The opening and closing balances agree, but the statement export seems to have missing lines. Please get a reliable day-end close. Our finance team also needs a consolidated close across the two accounts. Transfers between our own accounts must not inflate sales, and we still need the original detailed bank days. Once ... | payment/data/private/case_046.json | payment/data/patches/case_046.json |
case_047 | 47 | Payment case 47 | Please repair the supplier payment accounting without another transfer. The returned parts invoice and our advance for the next delivery also need to reconcile. | payment/data/private/case_047.json | payment/data/patches/case_047.json |
case_048 | 48 | Payment case 48 | We cannot pay everything on the original dates. Help me keep the critical payment and agree a workable change for the other invoice. A portion of the debtor balance is disputed. Keep that claim alive, collect only the acknowledged available tranche for these payments, and do not take on factoring recourse. The debtor n... | payment/data/private/case_048.json | payment/data/patches/case_048.json |
case_049 | 49 | Payment case 49 | Please pay both the component supplier and Harbor Packaging in full at their validated accounts. Harbor Packaging accepts installments, but must receive all USD 60 by minute 3. The original component deadline remains in force. Our all-in allowance for both invoices is USD 14.00, including inquiries, every route ticket ... | payment/data/private/case_049.json | payment/data/patches/case_049.json |
case_050 | 50 | Payment case 50 | The wallet keeps topping up and sweeping the money back. Please fix the loop and let the business payment complete with the automatic services still useful. The merchant has a live purchase and a cancelled duplicate order. Keep the live purchase reserved, settle it before releasing its money for sweeping, and reconcile... | payment/data/private/case_050.json | payment/data/patches/case_050.json |
BizAgentBench
Paper | Evaluation code | Dataset
BizAgentBench evaluates long-horizon agents on 50 payment-service tasks through multi-turn customer conversations and tool use. The tasks combine information gathering, business operations, and constraints on both final outcomes and intermediate actions.
This repository contains the task contracts, customer scenarios, knowledge documents, initial database states, and business-tool definitions. The executable environment, user simulator, and deterministic evaluator are provided in the code repository.
Contents
| Path | Contents |
|---|---|
tasks.jsonl |
A browsable index of all 50 tasks, numbered 1-50. |
payment/data/manifest.json |
Task IDs, searchable document IDs, and registered business domains. |
payment/data/private/ |
50 task contracts containing customer scenarios and acceptance criteria. |
payment/data/patches/ |
50 task-specific initial-state patches. |
payment/data/base_world.json |
The shared initial business database. |
payment/data/knowledge/ |
789 knowledge documents covering business rules, product guidance, operations, and tool interfaces. |
payment/data/tool_catalog.json |
Definitions of 601 discoverable business capabilities. |
LICENSE |
MIT license. |
The private directory is an environment visibility boundary: the harness uses these files to configure the customer and evaluator. The agent receives information through dialogue and public tools rather than reading the task contracts directly. The initial database for a task is assembled from base_world.json and its corresponding patch.
The task index contains task_id, number, title, opening_request, contract_path, and initial_state_patch_path. It supports browsing; interactive evaluation uses the complete assets under payment/data/.
Load the task index
from datasets import load_dataset
tasks = load_dataset("ant-intl/BizAgentBench", "tasks", split="test")
print(tasks[0]["opening_request"])
Download the complete dataset
hf download ant-intl/BizAgentBench \
--type dataset \
--local-dir BizAgentBench-data
The dataset has one evaluation split, test, containing all 50 tasks. There is no training split.
Evaluate an agent
Follow the evaluation README to install the environment, configure the agent and user-simulator models, and run the tasks. Both models can use hosted APIs or self-hosted servers.
These data files match the assets bundled with code commit dfebabaa9f7fb7f74c7d7236b08ae53e64d2185d. The payment/data/ layout is identical in both repositories, so the downloaded tree can be used at the same path in the code checkout.
The evaluator reports:
| Metric | Meaning |
|---|---|
| Goal (G) | Requested business outcomes and permitted terminal conditions. |
| Process (P) | Requirements governing the execution of business operations. |
| Protection (F) | Protected objects, ledger integrity, and prohibited side effects. |
| Strict | All three dimensions pass: G and P and F. |
| Intermediate failure | A process or protection requirement fails: not (P and F). |
Scores are computed by deterministic checks over business states and execution histories, without an LLM judge.
Citation
@misc{zhao2026bizagentbench,
title = {{BizAgentBench}: Unveiling Hidden Challenges in Deploying Long-Horizon Agents for Real-World Business},
author = {Enhan Zhao and Yongqi Tong and Xuejun Yu and Hang Wang and Pan Wang and Yichao Wang and Di He and Jianshe Li and Wei Wu},
year = {2026},
eprint = {2610.20424},
archivePrefix = {arXiv},
primaryClass = {cs.CE},
url = {https://arxiv.org/abs/2610.20424}
}
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