Onboard Solvapay Provider

Guide provider setup with an operational, step-by-step flow.

Purpose

Use this skill for operational onboarding of a provider account, not application code implementation.

Quick Start

Follow these files in order:

• 01-create-account.md

• 02-create-product-and-plan.md

• 03-test-in-sandbox.md

• 04-go-live.md

Documentation Sources

Use this order:

• SolvaPay Docs MCP server: https://docs.solvapay.com/mcp

• Fallback index: https://docs.solvapay.com/llms.txt

• Direct docs pages

If MCP is unavailable, suggest it as optional and continue.

Docs Discovery Hints

• Onboarding topics: create account , create product , test in sandbox , go live .

• Runtime topics for coordination with engineering: webhooks , checkout session , usage limits .

Guardrails

• Never skip sandbox validation before go-live.

• Never launch with missing webhook verification or unresolved failed-payment handling.

• Always confirm product and plan references before sharing integration instructions.

• Always capture handoff outputs for engineering teams before closing onboarding.

Handoff Outputs (Required)

At completion provide:

• account mode status (sandbox/live)

• product and plan references

• payment provider connection status

• webhook endpoint status and verification status

• unresolved risks and owner for follow-up

Task Progress

• Account is created and billing connector is configured

• Product and plan are configured

• Sandbox purchase flow is tested end to end

• Go-live checklist is complete