Documented payment rail. Collection not enabled.
Any platform-related fee is invoiced through a single documented payment rail — never cash, informal or undocumented channels. Online fee collection is currently disabled.
Activation, action, mandate, procurement, handling, success, supplier review, urgent execution and special mandate fees would be invoiced through the documented payment rail once the desk confirms scope in writing.
Payment integration runs through secure backend functions only. Secret keys are stored in encrypted server environment variables and are never exposed in the frontend. Requests use idempotency keys and inbound events are signature-checked.
Fee payment is not enabled on this platform. Activation tiers below are indicative only and no charge can be initiated. The desk will confirm applicable fees in writing after mandate review.
- · Stripe Checkout Sessions
- · Stripe Payment Links
- · Stripe Invoices (custom)
- · Stripe Customers
- · Stripe Payment Intents
- · Signature-checked inbound events
- · Idempotency keys on all POSTs
- · Receipt emails enabled
- · Refund approval workflow
