Setup request scaffold

Prepare a stablecoin payment setup inquiry without publishing a live form yet.

This page is a placeholder workflow for future contact intake. It does not submit data, collect payments, or connect to an external form provider.

1

Business context

  • Business type, country of operation, and expected payment volume.
  • Client regions and whether payments are invoices, checkout orders, retainers, or contractor payouts.
  • Current tools for invoicing, accounting, ecommerce, and treasury records.
2

Payment scope

  • Stablecoins and networks the business is considering.
  • Whether a gateway, direct wallet, exchange deposit address, or hybrid flow is preferred.
  • Refund, reconciliation, and support expectations for payment exceptions.
3

Review boundaries

  • Identify payment workflow questions separately from tax, legal, and compliance advice.
  • List any professional advisors who should review policy wording before launch.
  • Do not include private keys, seed phrases, passwords, or live wallet credentials.
4

Safe materials to prepare

  • Public business website, product category, and a short description of the payment workflow goal.
  • Sample invoice wording with wallet addresses removed or replaced by bracketed placeholders.
  • Questions for qualified advisors about jurisdiction-specific tax, legal, and compliance review.
5

Information to leave out

  • No seed phrases, private keys, passwords, API secrets, live wallet credentials, or recovery codes.
  • No personal identity documents unless a future business-owned intake process explicitly requires them.
  • No live payment links, active invoices, or client-sensitive records in an unreviewed contact channel.
6

Launch readiness

  • Approve who receives inquiries, where records are stored, and how long inquiry data is retained.
  • Document response expectations for support questions, wrong-network payments, and refund requests.
  • Keep professional review separate from operational setup notes before publishing public claims.

Contact channel pending

No external form is connected

Add a real business-owned contact channel only when the operator is ready to receive setup inquiries and has reviewed privacy, retention, and response procedures. Until then, keep this page as preparation guidance.

This scaffold is not a request for legal, tax, investment, compliance, or payment processing advice. It is a way to organize operational context before qualified professional review.

Read the workflow checklist
Status

Privacy readiness status

  • No personal data is collected by this scaffold.
  • No inquiry owner, retention schedule, deletion path, or export process has been activated yet.
  • Hold reason: live intake is blocked until owner, retention, deletion, backup, and response decisions are documented.
  • Do not add a live intake channel until those decisions are documented in the privacy readiness checklist.
Limit

Data minimization rule

  • Ask only for operational context needed to understand the stablecoin payment workflow.
  • Keep advisor-review questions separate from setup notes and public content requests.
  • Reject wallet secrets, credentials, unnecessary identity documents, and active customer payment files.
Gate

Launch gate

  • Confirm business-owned intake, access control, retention, deletion, backup, and response ownership.
  • Review the first public form copy against the educational disclaimer before publishing.
  • Run local browser QA after replacing this scaffold with any real intake UI.

Future intake guardrails

Before replacing this scaffold with a real contact channel

Confirm the receiving mailbox or form is business-owned, access-controlled, and covered by a retention process. Publish only the minimum questions needed to understand the operational payment workflow.

The first public intake version should include a clear response expectation, a reminder not to submit wallet secrets or credentials, and a route for separating advisor-review questions from implementation notes.