F-07 — Payment launch readiness and owner approval
Purpose: Prepare a reviewable payment launch without collecting money or recording credentials here.

Recipient legal entity and accountable treasury owner:

Approved CAD prices, benefits, frequency and renewal disclosures:

Processor account verification reference; no bank or API secrets:

Refund/cancellation terms, receipts and contact process:

Test checkout, duplicate/failed payment and reconciliation evidence:

Privacy/access review and accounting/reporting owner:

Owner’s explicit launch decision, date and scope:

Monitoring, incident contact and disabling procedure:

COMPLETION CHECKS
[ ] A completed checklist does not activate payments
[ ] Do not enter banking details, passwords or API keys
[ ] Keep public payment buttons inactive until expressly authorized

Prepared by:
Date:
Version:
Reviewer / approval:

Blank template. Keep completed records in the approved channel. This template does not grant authority.