This page shows the guidance anchors and prompt copy before they are widened across the product. Use it to review onboarding language before exposing it to more users.

This is the main operating surface. Use it to reach Demo, SOAs, Guidance, Revenue, Operators, Distribution, and Fee Policy.

Start here. Tell Solarly what you want to sell, fulfill, or operationalize.

Use this when you want a fast walkthrough. Solarly creates a clean demo agreement you can open in Controller.

Pick up from existing SOAs instead of starting over. These agreements already carry offer, payment, and continuity state.

Select an agreement so follow-up commands target the right SOA without copying IDs.

Use this page before a client call to walk through Runtime, SOAs, offers, checkout, fee policy, and proof points.

This is the buyer-facing artifact generated from the SOA. It connects the offer to checkout and fulfillment continuity.

Creates a live Stripe Checkout session. Do not complete payment unless you intentionally want a real transaction.

Track checkout creation, Stripe return checks, payment readiness, and buyer return state before payment is collected.

Use this to decide who receives proceeds. Payee routing is editable per SOA; Solarly fee policy is managed separately.

This timeline shows checkout, payment, fulfillment, governance, and state changes so the SOA remains auditable.

This page explains why platform fee policy is Solarly-managed and when future admin override rules may apply.