Operational Surface

Controller

Structured Operational Agreement

Visitor-Owned Tutoring Service Offer

Create a visitor-owned tutoring service offer with Stripe payment collection and operator fulfillment tracking.

State: draft
Payments: pending
Fulfillment: not_started
Governance: unreviewed
Lifecycle Progress
01
Draft
Current
02
Structured
Pending
03
Approved
Pending
04
Funded
Pending
05
Active
Pending
06
Fulfilled
Pending
07
Distributed
Pending
08
Expanded
Pending
Revenue
pending

Stripe-connected payments, application fees, payouts, and revenue continuity attached to this agreement.

Fulfillment
not_started

Delivery state, workflow progress, revisions, service execution, and operational completion.

Operator
unassigned

Human participation, workforce enablement, assigned operators, and service ownership.

Distribution
not_started

QR codes, social campaigns, channel posts, referrals, and offer propagation.

Governance
unreviewed

Rules, approvals, boundaries, permissions, and compliance-oriented operational controls.

Continuity
forming

Memory, revision history, status evolution, customer context, and next operational moves.

Payment Routing
Checkout Mode
platform
Payee
platform
Connected Account
None
Platform Fee
270 bps
Destination
Not attached

Platform checkout is active. Assign a validated connected account before routing funds to an operator, customer, or partner.

Revenue Ledger

Payment and revenue state

Track checkout activity, payment state, revenue events, platform fee estimates, and routing mode for this SOA.

pending
Recorded Revenue
$4.69
Estimated Platform Fee
$0.12
Checkout Mode
platform
Destination Account
None
Event
Amount
Date
manual
manual_revenue_sprint30_manual_revenue_proof
$1.23
May 28, 4:28 AM
manual
manual_revenue_1779942267989
$1.23
May 28, 4:24 AM
manual
manual_revenue_1779942267549
$1.23
May 28, 4:24 AM
manual
manual_revenue_1779941844150
$1.00
May 28, 4:17 AM
Revenue Audit

Ledger trust and payment routing.

This panel summarizes recorded revenue, duplicate-safe event IDs, payment state, platform fee estimates, and checkout routing.

Duplicate-safe
Revenue Total
$4.69
Event Count
4 recorded / 4 unique
Last Revenue Event
May 28, 4:28 AM
Platform Fee Estimate
$0.12
Payment State
pending
Checkout Mode
platform
Destination Attached
No
Destination Account
None
Duplicate-safe revenue event IDs
manual_revenue_sprint30_manual_revenue_proof
manual_revenue_1779942267989
manual_revenue_1779942267549
manual_revenue_1779941844150
Action Slots
Payee Assignment

Route checkout proceeds intentionally.

Keep platform checkout by default. Assign a validated Stripe connected account only when the SOA has a clear operator, customer, or partner payee.

Destination checkout only activates with a valid acct_ account. Platform fee is controlled by Solarly policy. Review fee policy.

Continuity Timeline

Checkout and payment events are shown compactly so operators can scan money movement without losing the full operating history.

46 events
Stripe checkout expired
Checkout
5/29/2026, 3:03:40 AM
Operational structure formed
State
5/29/2026, 3:03:40 AM
Governance state reviewed
Governance
5/29/2026, 3:03:40 AM
Payment state: pending
Payment
5/29/2026, 3:03:40 AM
Checkout mode: platform
Checkout
5/29/2026, 3:03:40 AM
Fulfillment continuity opened
Fulfillment
5/29/2026, 3:03:40 AM
Stripe checkout expired
Checkout
5/29/2026, 3:02:41 AM
Stripe checkout expired
Checkout
5/29/2026, 3:01:06 AM
Stripe checkout expired
Checkout
5/29/2026, 2:58:40 AM
Stripe checkout expired
Checkout
5/29/2026, 2:10:39 AM
Stripe checkout expired
Checkout
5/29/2026, 1:54:59 AM
Stripe checkout expired
Checkout
5/29/2026, 1:51:03 AM
Stripe checkout expired
Checkout
5/29/2026, 1:26:50 AM
Stripe checkout expired
Checkout
5/29/2026, 1:25:28 AM
Revenue recorded: $1.23
Payment
5/28/2026, 4:28:39 AM
Sprint 30 idempotency proof
Fulfillment
5/28/2026, 4:28:39 AM
Revenue recorded: $1.23
Payment
5/28/2026, 4:24:27 AM
Sprint 30 idempotency proof
Fulfillment
5/28/2026, 4:24:27 AM
Revenue recorded: $1.23
Payment
5/28/2026, 4:24:27 AM
Sprint 30 idempotency proof
Fulfillment
5/28/2026, 4:24:27 AM
Revenue recorded: $1.00
Payment
5/28/2026, 4:17:23 AM
Manual revenue proof event
Fulfillment
5/28/2026, 4:17:23 AM
SOA payee reset to platform checkout
Checkout
5/28/2026, 3:04:43 AM
Stripe destination Checkout session created
Checkout
5/28/2026, 3:03:39 AM
SOA payee assigned to operator connected account
Operator
5/28/2026, 3:03:38 AM
Stripe platform Checkout session created
Checkout
5/28/2026, 3:02:41 AM
Stripe platform Checkout session created
Checkout
5/28/2026, 3:01:05 AM
Stripe platform Checkout session created
Checkout
5/28/2026, 2:58:39 AM
SOA payee reset to platform checkout
Checkout
5/28/2026, 2:58:38 AM
SOA payee reset to platform checkout
Checkout
5/28/2026, 2:55:44 AM
SOA payee reset to platform checkout
Checkout
5/28/2026, 2:55:38 AM
Stripe platform Checkout session created
Checkout
5/28/2026, 2:10:35 AM
Stripe Checkout session created
Checkout
5/28/2026, 1:54:59 AM
Stripe checkout sync checked
Checkout
5/28/2026, 1:51:58 AM
Stripe checkout sync checked
Checkout
5/28/2026, 1:51:01 AM
Stripe Checkout session created
Checkout
5/28/2026, 1:51:00 AM
Stripe Checkout session created
Checkout
5/28/2026, 1:26:49 AM
Stripe Checkout session created
Checkout
5/28/2026, 1:25:26 AM
Attach Payment requested
Checkout
5/28/2026, 1:13:04 AM
Attach Payment requested
Checkout
5/28/2026, 1:05:44 AM
Attach Payment requested
Checkout
5/28/2026, 1:04:45 AM
Generate Offer requested
Fulfillment
5/28/2026, 12:59:46 AM
Generate Offer requested
Fulfillment
5/28/2026, 12:58:44 AM
Generate Offer requested
Fulfillment
5/28/2026, 12:55:47 AM
Generate Offer requested
Fulfillment
5/28/2026, 12:55:25 AM
SOA initialized from customer intent
State
5/28/2026, 12:42:05 AM