Sometimes services make mistakes when going live with a new service, this usually involves selecting the wrong payment service provider and isn't always caught by support.
There are a number of administrative actions that can be performed on services with guidance on the implications, this would be a good fit for this tool.
What would be required
- Reset the services go live state to the default "not started" state
- Remove any contract or PSP specific agreements
- Provide guidance on the implications of doing this to administrators performing this task
Sometimes services make mistakes when going live with a new service, this usually involves selecting the wrong payment service provider and isn't always caught by support.
There are a number of administrative actions that can be performed on services with guidance on the implications, this would be a good fit for this tool.
What would be required