Build the sale around the work behind it.
A checkout is one part of a purchase that your team must be able to fulfil and support.
Work out which purchase your shop can complete
For a shop serving customers in Italy, product selection, delivery information and payment belong to a commercial process your team must operate. We can build a storefront and order administration around that actual process, including the provider connections agreed in scope.
Keep payment and invoice preparation distinct
A successful payment does not by itself describe your invoicing workflow. Ask your accounting owner which customer details are needed, when they are collected and which system prepares the approved invoice. Any tax treatment, required disclosure or electronic-invoicing requirement needs their judgement and the actual service documentation. The website should implement those decisions without making its own compliance claim.
A practical first-store scenario
A hypothetical specialist retailer wants to offer a limited range online while larger bespoke orders still require a quotation. The first release can explain that distinction, allow ordinary purchases and give the bespoke route a suitable enquiry. It need not disguise an unpriced custom item as an unavailable checkout product.
Confirm merchant account ownership, eligibility, currencies and settlement with the real provider. Test a delayed result, an unavailable item and a customer changing an order, as well as the ordinary successful purchase.
What to bring
A small approved product set, the fulfilment process and the existing merchant and invoicing arrangements provide a useful starting point. Describe the buying journey; live-provider approval remains separate from a demonstration.