Operational Checklists
Use these checklists to keep launch, daily operations, and escalation handling consistent across merchant teams.
#Go-live checklist
- Verification completed and owners assigned.
- Payout destinations, alerts, and escalation contacts reviewed.
- Test transactions completed across core workflows.
#Daily operations checklist
- Review pending versus terminal states.
- Investigate exceptions before close.
- Confirm reconciliation references for closed items.