Validate the Order Pipeline Before Launch
Pre-Launch QA Sprint
A store launches in five days. Custom order statuses, a PDF invoice template with VAT details, and a digital download gated behind "Confirmed" status. The developer enables Test Payment, sets the dropdown to "Confirmed," and checks: invoice generated, email sent, download unlocked. Switches to "Pending," places another order, confirms the invoice does not generate and the download stays locked. No gateway credentials touched.