PayTech Global | Connected Payments & BaaS Routing

Guide Sections

Target Audience

This standard specification is designed for institutional compliance managers, operational officers, and engineer-integrators auditing our secure routing pipeline.

Immutable Cryptographic Validation

1. The Immutable 5-Step Deployment Sequence

The deployment pipeline executes a sequential, deterministic state-machine flow. Skipping checkpoints is programmatically impossible.

System State Indicator

Pending_NDA

Mutual NDA

Establish direct legal boundaries protecting intellectual property, pricing sheets, and custom architecture before core integrations are disclosed.

Trigger Mechanics

Instantiated automatically upon registration. Fully restricts core dashboard screens, proprietary pricing modules, and secure sandbox API keys.

Required Compliance Checkpoints

✓Legal representative performs cryptographic sign-off.
✓Document parsed, registered, and mapped to organizational tenant.
✓Audit log recorded with time-stamps and public keys.

Strict Validation Rule

org.signedNdaUrl must contain a valid, resolved secure HTTPS storage URI mapping to the executed contract PDF.

db_eval_engine.sh

Live state

// Current Organization DB State

{
  "organizationId": "org_tenant_9482",
  "name": "Global Institutional Fund LLC",
  "industry": "Capital Markets",
  "onboardingPhase": "Pending_NDA",
  "signedNdaUrl": null,
  "kycStatus": "NOT_STARTED",
  "signedSowUrl": null,
  "signedAgreementUrl": null,
  "initialPaymentCleared": false,
  "environmentAccess": "None"
}

=== Engine Execution Stream ===

Click the stepper tabs above to preview real-time engine states.

2. Environment Provisioning & Access Milestones

Review the gated infrastructure gates governing sandbox access, developer credentials, and production traffic activation.

Phase A: Sandbox Initialization

✔ Active Default

Access is provisioned instantly upon successful execution of the Mutual NDA and KYB verification gates.

Phase B: Live Production Gate

⚠ RESTRICTED GATE

Strictly restricted until all 5 steps are cleared and a mandatory manual technical vetting assessment is authorized by our compliance officers.

3. Technical Logic & State Evaluations

Understand how the engine computes state transitions and environment access variables under the hood.

onboarding-logic.ts

export function evaluateOnboardingStage(org: Organization) {
  // Step 1: Mutual NDA Signing
  if (!org.signedNdaUrl) {
    return 'Pending_NDA';
  }

  // Step 2: KYB Forensic Verification
  if (org.kycStatus !== 'APPROVED') {
    return 'Pending_KYB';
  }

  // Step 3: SOW Settlement
  if (!org.signedSowUrl) {
    return 'Pending_SOW';
  }

  // Step 4: Master Agreement Complete
  if (!org.signedAgreementUrl) {
    return 'Pending_Agreement';
  }

  // Step 5: Initial Payment Clearing
  if (!org.initialPaymentCleared) {
    return 'Pending_Payment';
  }

  // Phase 3: Live Verification Pass
  if (org.onboardingQaPassed && org.environmentAccess === 'Live') {
    return 'Live_Active';
  }

  return 'Sandbox_Active';
}

4. Operational Checklist for Developers

Before requesting production activation, ensure your integration has completed all standard checks.

✓Do not attempt to bypass element wrappers during checkout inputs.

✓Ensure TLS 1.3 is forced across all webhook endpoint dispatches.

✓Run quarterly automated scans and secure credential rotation rules.

Organization Onboarding