Step 1
Match payment.
BuyerCare reconciles the submitted company and checkout email against Stripe before kickoff work begins.
Paid pilot kickoff
Send the implementation context after checkout.
BuyerCare reconciles payment first, then uses these details to scope the draft-first workflow review, policy guardrails, and day-30 proof checkpoint.
StripeMatch
Scope1-2 flows
ModeDraft
CheckpointDay 30
API keys, production access, contracts, and security reviews stay out of this form and are handled only after payment and scope are confirmed.
Step 2
Confirm the workflow.
The first workflow stays narrow: WISMO, returns intake, exchange routing, policy answers, or another measurable post-purchase lane.
Step 3
Collect safe inputs.
BuyerCare requests ticket tags, policy URLs, and scoped implementation details before any operational access is considered.
Kickoff details
Submit the paid pilot handoff.
Use the same company and email used at checkout when possible. Keep the notes limited to workflow context, policy links, and operating constraints.