Complete the minimum setup before accepting real orders.

1. Confirm company identity, canonical URL, locale, billing timezone, default theme and order form.
2. Create at least one currency and check its formatting.
3. Configure SMTP or PHP mail and send a test message.
4. Create product groups, products, billing cycles, options and addons.
5. Activate a gateway in test mode and complete a test invoice.
6. Add servers or registrars only when automation is needed.
7. Configure cron, support departments, staff roles and 2FA.

Pre-launch checklist

• HTTPS and System URL match.
• $display_errors is false.
• Tax, currency, numbering and due dates are correct.
• Gateway callbacks are reachable and signature checked.
• Cron task health is successful.
• Files and database are backed up.