Checkout and offer configuration
When checkout is operational, teams still need to inspect the offer, product, price, invoice, integration, and automation settings tied to the sale.
Status
System status
Operational status for checkout, Buy button launches, API work, Webhooks, Dashboard controls, Stripe integration, PayPal integration, and the workflows that run after purchase.
All systems operational
Components to check before a launch
A status page should not be a dead end. Each component links to the product, integration, or docs page a builder needs when checkout, API, webhooks, Stripe, PayPal, or dashboard behavior matters.
Hosted checkout Hosted checkout pages, offer previews, payment handoff, and confirmation paths.
Operational
Buy button Embedded button launches, site handoffs, and SDK-triggered checkout starts.
Operational
API API authentication, catalog reference, SDK checkout, and custom app calls.
Operational
Webhooks Purchase, payment, subscription, invoice, and fulfilment event delivery.
Operational
Dashboard Offer editing, products, prices, invoices, integrations, and automation controls.
Operational
Stripe integration Stripe connection, payment options, product and price import, and payment state.
Operational
PayPal integration PayPal connection, processor routing, payment handoff, and buyer context.
Operational
Subscribe to status updates by email or RSS. For security and product architecture context, review security, webhooks, and integrations.
Product surfaces behind component health
These are the surfaces operators usually check when a campaign depends on checkout, integrations, payment processors, API keys, SDK checkout, or webhook delivery.
Processor and integration health
Status review should include Stripe, PayPal, tax tools, test mode, payment options, and the integrations that receive purchase context.
API and event delivery
API authentication, SDK checkout, and webhooks are the operational path for custom apps, agents, fulfilment, CRM updates, and records.
Automation and post-purchase handoff
Status review should include Automations, sequences, webhooks, purchase events, CRM updates, fulfilment, records, and internal alerts.
Operational references
Keep these pages open when a checkout launch depends on security, enterprise operations, API-first implementation, or webhook event delivery.
Security overview Review payment, API, webhook, invoice, and integration controls. Enterprise operations Evaluate checkout, integrations, invoices, API work, and automation for larger teams. API-first stack Use SDK checkout, API keys, processor settings, invoices, and webhooks together. Webhook docs Route purchase events into fulfilment, records, alerts, and integrations. Payment platforms Check Stripe, PayPal, payment options, invoices, and processor setup before launch. Purchase fanout sequence Send one purchase event into APIs, email, CRM, fulfilment, analytics, and records. Invoice records ops Keep invoices, payment records, tax tools, CRM updates, and operational alerts connected. Checkout fulfilment Confirm the core post-purchase flow that grants access, sends receipts, and alerts the team.