PAYMENT OPERATIONS / MANUAL 01
Getting paid is only the beginning.
The hard part is not the checkout button. A working library for merchants, developers and finance teams turning onchain transfers into reliable payment operations.
Read the field guides →A complete operating sequence
01 ACCEPT / 02 OPERATE / 03 RECONCILE
Read by the job in front of you, from system ownership to exception handling.
- 01Assign system ownership
Hosting, signing authority and incident response
- 02Control business execution
Confirmation, notifications and fulfillment
- 03Close with evidence
Match orders, refunds and exceptions
Documentation, not hype.
Built from public, first-party documentation. Provider-specific rules are separated from our operational recommendations. No invented merchant stories, interviews, returns or search-volume claims.
How this library is edited →