What to verify before a country-specific rollout

A country name in settings does not establish that a merchant is authorized for live invoicing. Validate the specific merchant, interface, equipment and software version.

Steps

1. Confirm merchant identity, branch/sales point, product classification, credentials and environment with the responsible person.
2. Establish supported document types, return/credit flows, payment codes and recovery scope for the installed version.
3. In an approved test environment, check ordinary sales, product classifications, returns and uncertain-result recovery.
4. Link sale numbers, interface/device responses, fiscal references and output in an acceptance record.
5. Have the responsible person confirm live configuration and revalidate affected workflows after changes.