Agent Checkout Lab Find report

Docs

Run a test, verify payment, and retrieve the report.

This documentation explains the implemented workflow: choose a test amount, confirm authorization, complete hosted checkout, wait for the signed event, and open the report.

1. Start

Select a one-time test amount, add an optional reference, and confirm that the payment account owner authorized the checkout.

2. Complete payment

Payment details are handled by Creem. Agent Checkout Lab stores report evidence, not full card numbers or card security codes.

3. Retrieve report

Use the private report URL or the report retrieval page with the Creem order ID and checkout email.

Run an authorized checkout compatibility test.

Start with the implemented one-time test run today, then use the report and checklist pages to plan deeper store readiness work.

Start the test run