PPayKato
Beta action items

What we said we'd ship

Public tracker for the ten action items defined for the PayKato Nigeria beta. Status reflects what's actually live on this site or in the merchant flow today — not aspirational dates.

Done In progress Planned
  1. 1

    Beta Application page with qualification questions

    Public application route capturing business type, country, expected volume, prohibited-business attestation, and KYC commitments.

    Open beta page
    Done
  2. 2

    Partner Availability page (live / planned)

    Listed processing, banking, and KYC partner intent with honest status; mirrored by the API Priorities phasing.

    View partners
    Done
  3. 3

    Trust & Compliance page

    Single page describing operator entity, regulatory posture, partner reliance, KYC/AML approach, security controls, and contact for compliance.

    Open trust page
    Done
  4. 4

    KYC / KYB Checklist downloadable PDF

    Printable checklist covering CAC documents, director ID, BVN, settlement bank details, and compliance acknowledgements.

    Download PDF
    Done
  5. 5

    Visible operator / CAC verification details

    Operator entity (Omega Allied Services LTD), Nigeria CAC registration, and contact emails published in the site header and footer and on legal pages.

    About PayKato
    Done
  6. 6

    Merchant status tracking in the dashboard

    Statuses for application, KYC, partner review, test mode, and live mode visible in the merchant dashboard; status taxonomy is shipped in the admin layer.

    Onboarding checklist
    In progress
  7. 7

    Test mode before live payment approval

    Approved-test status that enables payment links and invoices against partner sandboxes before live processing is enabled.

    In progress
  8. 8

    Support response SLA and escalation flow

    Severity definitions (S1–S4), response targets, and a three-tier escalation path to support, compliance, and operator leadership.

    View SLA
    Done
  9. 9

    Prohibited business screening during application

    Application requires explicit attestation against the published Prohibited Businesses list before submission; manual review backs it during beta.

    Prohibited list
    In progress
  10. 10

    Email notifications across the merchant lifecycle

    Notifications for application received, more documents requested, approved (test), approved (live), rejected, payment received, settlement updated, and payout initiated/settled.

    In progress

This page is a working tracker. Status can move backwards if a partner requirement changes or a control needs to be re-scoped. Last reviewed alongside the most recent commit to this repository.