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Go live

Getting started

Go live

Production checklist: key, seller profile, settlement mapping, receipt storage, verification, manual review.

Build vs go live

You can verify receipts from static fixtures without a key. Production ingest requires a merchant key issued for a production pilot.

Checklist

  • API key only on the server, as FISCAL402_API_KEY.
  • Seller establishment is complete on the merchant account (EU VAT path).
  • x402 settlement evidence mapped: txHash, network, amountUsdc as a decimal string, wallets, timestamp.
  • Buyer country attested when required. Never inferred from wallet or chain.
  • Idempotency-Key per settlement.
  • Receipt persisted by id. UBL stored as exact UTF-8 bytes.
  • Local verifier integrated (source). VERIFIED ≠ tax-authority approved.
  • Webhook HMAC verified if you subscribe.
  • Manual review handled as a result, not a crash.
  • Reconciliation watched for unclosed settlements.

Retries

FailureRetry?
400 / 401 / 409 / 422 validationNo — fix the request
429Yes — honor Retry-After
503 DB_UNAVAILABLEYes — exponential backoff
CHAIN_VERIFY_FAILED retryableYes — wait for the chain

Support

Send request id, event id, receipt id, and SDK/source revision. Never send the API key. Pilot requests: contact.