Order and payment operations guides
Turn order state, cash on delivery, reviewed transfers, and refunds into one clear record instead of decisions scattered across messages and notes.
What these guides help you with
- Define order transitions and who may perform each one.
- Connect transfer references and private proof to an auditable review.
- Separate operational receipts, statutory invoices, and refund state.
Operating COD and Bank Transfer with a Reviewable Payment Record
Turn COD and manual transfer from scattered messages into explicit states, references, private proof, review, and audit.