Partner/CSC Approvals Flow

Oversight checklist for approvals and activation rules.
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Quick Checklist

  • Partner approval must follow identity + mapping checklist.
  • CSC activation must enforce post_office_code.
  • Do not activate CSC while routing is incomplete.

Simple flow

  1. Partner onboarded (status: pending).
  2. Partner approved (policy may treat approved as operationally active).
  3. CSC center added under partner (status: pending).
  4. CSC activation allowed only after required routing fields are filled.
  5. Bookings performed by CSC, tracked by booking_reference.
  6. Commission recorded and visible in read-only reports.

Activation gate (must enforce)

Hard rule: Active CSC requires post_office_code.