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:

1. 01-create-account.md
2. 02-create-product-and-plan.md
3. 03-test-in-sandbox.md
4. 04-go-live.md

Documentation Sources

Use this order:

1. SolvaPay Docs MCP server: https://docs.solvapay.com/mcp
2. Fallback index: https://docs.solvapay.com/llms.txt
3. 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