Define the operating need.
Bring together the payment context, connected work and questions that must be resolved before a setup decision.
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Payment and POS planning for Canadian businesses.
Define the payment need and confirm where provider responsibility begins.
Name responsibility before work starts.
Credential, transaction, support and recovery ownership must be confirmed for the provider and implementation actually selected.
- 01Current state
Describe where customers pay, what the team uses now and what needs to change.
- 02Operating questions
Identify the workflow, system and responsibility decisions that need an owner.
- 03Next conversation
OmniPay replies with the next questions. A review is not a quote, approval or provider commitment.