Readiness check
Pre–Go-Live Control Check
A time-boxed financial control check before a new payment gateway application or major processor cutover goes live.
Purpose
Cutover weekends fail quietly when reconciliation ownership is unclear. This check reviews the financial control design for a new gateway path before real volume hits — who reconciles, which files are authoritative, and what happens when a batch fails.
Included
- Walkthrough of proposed settlement and refund flows
- Checklist of finance-owned controls for day one and day thirty
- Risk memo for the cutover weekend and first month-end
- Optional observation of a UAT settlement rehearsal
Constraints
We do not certify PCI readiness or approve go-live on behalf of a regulator. The deliverable is an independent financial-control opinion for your internal decision makers.
Next step
Share your target go-live date via contact so we can confirm calendar fit.