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GETTING STARTED · FINAL CHECK
Before launching your online store, checking the appearance of the homepage is not enough. Go through the catalog, cart, checkout, delivery, and order processing to identify errors before actual sales begin.
Use this checklist as a shared record for your team and Connect. For each item, record the result, the person responsible, and anything that still needs to be corrected.
Go through the guide
Open the storefront and check the content from the customer's perspective. Do not rely only on the view in the administration panel.
Also check an address outside the delivery area and the conditions under which an option must not be offered. The availability of one option for one example does not confirm all scenarios.
Check that notifications are actually received and review the processing result. A confirmation on the screen alone does not confirm that the message reached the inbox or that the external system completed its task.
Record what was checked, when, and with what result. An incorrect amount, faulty payment, unavailable delivery, or missing key processing is a reason to fix that area before going live.
With the Connect team, confirm readiness, the sales start time, and the person monitoring the first orders. Track minor adjustments as separate tasks, with an assigned person and priority.
One successful example confirms only the tested case. Choose examples that cover active payment and delivery methods and important product options.
Record the steps and the impact on purchasing, then immediately inform the responsible person and the Connect team. Align the launch according to whether the problem prevents safe and correct processing.
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