Developer Documentation

Controlled Pilot Checklist

Controlled Pilot Launch Checklist

Technical Readiness

• API health checks pass.
• Sandbox tests pass.
• Queue workers running.
• Cron jobs configured.
• Logs enabled and reviewed.
• Backups run and restore tested.
• SSL active.
• Cloudflare active where used.
• Rate limits active.
• Admin access protected with strict roles/IP/OTP.
• Provider sandbox/mock mode configured.
• Ledger integrity checker reviewed.
• Audit validator reviewed.

Business Readiness

• Pilot merchants selected.
• Pilot customers identified.
• Support process ready.
• Settlement process defined.
• Dispute process defined.
• Transaction limits defined.
• Merchant training guide ready.
• Feedback process ready.

Compliance Readiness

• KYC checklist ready.
• Privacy policy draft ready.
• Merchant agreement draft ready.
• Customer terms draft ready.
• Incident response owner assigned.
• Audit logs reviewed.