Capture the policy at the point the buyer decides
Walk an authorized test cart from product page through the point where payment is requested. Record where the buyer can see delivery costs, the current shipping expectation, and how to request help. Repeat the walkthrough for any material differences between desktop, mobile, or wholesale orders.
Check the actual post-order workflow
- Compare the checkout wording with the receipt or confirmation shown in an approved test environment.
- Follow the stated support route and confirm it reaches the responsible team.
- Walk through a test cancellation or refund and verify the order, payment, and customer messages agree.
- Record the storefront URL, the date, the test reference, and which policy version was visible.
Record and repair any gap
If checkout promises something the support process cannot deliver, log the mismatch, the affected channel, and the owner. Update the relevant process and verify the journey again before relying on the evidence in a merchant application or review.
Sources and further reading
Ready to share your business details?
Start an application or contact Lunar Payments about your setup.
Start application Contact us