Order Review

Managed onboarding review.

AIP Protocol uses a reviewed business flow for first-party digital services. Approved standard packages can use Stripe Checkout or Payment Link up to USD 3,000 or the approved MYR equivalent; enterprise access requires scope review and approved billing terms before service begins.

What Customers Review

  • Customer legal name and billing contact.
  • Approved campaign or integration scope.
  • Service period, onboarding deliverables, delivery timeline, and support level.
  • Fees, accepted currency (USD or MYR), taxes if applicable, and refund terms.

Activation Steps

  • Submit campaign or integration details.
  • Complete policy and business review.
  • Approve the order form, Stripe Checkout, Payment Link, or invoice.
  • Receive email onboarding instructions and access to testing and reporting tools.

Current Status

Stripe Checkout or Payment Link is issued after scope review for approved one-time AIP purchases up to USD 3,000 or the approved MYR equivalent. No payment is collected until the customer receives and approves the final Stripe Checkout, Payment Link, invoice, or order form, including currency, applicable taxes if any, and total payable amount. Payments are completed through Stripe-hosted pages or Stripe invoices; AIP Protocol does not store full card numbers.