01 / Integration review
An integration review is a working session, not a sales call. We read your catalog structure, payment providers and inventory rules, then tell you what breaks first.
What happens next
| Step | Timing | Output |
|---|---|---|
| Acknowledgment | 1 business day | Written reply from the lead engineer |
| Triage call | 2–4 days | 45 minutes, catalog and provider walkthrough |
| Discovery sprint | Paid, 1 week | Catalog matrix, provider status ledger, redirect map |
| Fixed-scope quote | After sprint | Tiers, acceptance tests, handover checklist |
Hosting, licenses, SMS, delivery API and provider fees are quoted separately. Merchant approval and provider terms stay with the provider.
Integration review / 01
Describe your catalog, current payment adapters, and stock rules. We reply with a written assessment scope, the evidence we would deliver, and the paid discovery sprint terms.
Studio record
Contracting party, registration code, and the two channels the studio answers on. Written quotes and statements of work are issued from this entity.
Merchant accounts for local payment providers are approved by the provider, not by alphaweforge.com. Adapter setup and status mapping are part of the build. Provider terms, fees, and approval timelines stay with the provider.