MPC v6.82.183 — UNDERWRITER CONFIGURATION

Payment processing ships DISABLED.

Before submitting the production site for underwriting, verify these cPanel environment values match the legal and banking records exactly:

  NEXT_PUBLIC_MPC_TRADING_NAME
  NEXT_PUBLIC_MPC_LEGAL_NAME
  NEXT_PUBLIC_MPC_ENTITY_TYPE
  NEXT_PUBLIC_MPC_OPERATING_LOCATION
  NEXT_PUBLIC_MPC_VAT_STATUS
  NEXT_PUBLIC_MPC_DEFAULT_CURRENCY
  NEXT_PUBLIC_MPC_CONTACT_EMAIL
  NEXT_PUBLIC_MPC_CONTACT_PHONE
  NEXT_PUBLIC_MPC_CONTACT_PHONE_LABEL
  NEXT_PUBLIC_MPC_PAYMENT_STATUS
  NEXT_PUBLIC_MPC_PAYMENT_PROVIDER

Recommended pre-approval values:

  NEXT_PUBLIC_MPC_PAYMENT_STATUS="Online payment processing is not currently enabled"
  NEXT_PUBLIC_MPC_PAYMENT_PROVIDER=""

Do not publish a checkout URL, provider logo, donation claim, tax-deductibility claim, or enabled payment CTA before approval.

Public underwriting routes:

  /payment
  /delivery-refunds
  /privacy
  /terms
  /legal
  /contact

After deployment, run:

  bash scripts/verify-live-launch.sh https://marlothparkcentral.com 6.82.183

Then manually confirm the public merchant identity displayed on /payment matches the application, bank account, invoices, and supporting documents.