Use your active onboarding plan for the specific launch scope. First, the account owner adds the card on file for subscription billing and rare, described refunds more than a week after a patient purchase. Then the owner or primary bank-account controller completes Stripe Connect payout details in Earnings. Check Settings > General colors, logo and background; all intake and portal domains; medication and variant prices; optional discounts and memberships; and the staff who need access. Publish launch products and your first workflow if it has not been published. Add yourself as a patient and inspect the portal. A real test order is optional: if you choose to place one, the product-profit discount can bring medication to cost while exam, shipping, processing, and other charges may remain. Coordinate its clinical and pharmacy handling, resolve issues, and ask Healthaide for its final launch review before sharing patient links. See the Account Activation Guide for the ordered steps.
What is the launch checklist for a brand partner?
launchchecklistonboarding
