Customer provisioning

Provision the solution after checkout.

This page is the handoff between payment and delivery. Select the purchased solution, provide the required business details and authorized access, then the backend provisions the customer-specific outcome bundle, workflows, files, seed data, and acceptance receipt.

No one should wonder what happens next. If a required credential is missing, the receipt names the blocked vendor action instead of pretending the setup is complete.

The customer journey

  1. 1Choose the exact paid solution, module, or agency offer.
  2. 2Enter only the intake details the selected outcome actually needs.
  3. 3Receive the delivery bundle, acceptance evidence, and any launched runtime links.
Inspect proof before selling. See solution examples, acceptance evidence, and current production limits.

Secure launch form

Provision paid solution

Production path

Complete this after checkout. Secret fields are sent to the server only and are redacted from public output.

Loading selected offer...
Admin authorization also works for internal provisioning. Do not put this token in a URL you share.
Open intake schema
Credential boundary: This form can provision only what the customer has authorized with valid accounts, keys, domains, and vendor permissions.
Provisioned solution