Select contractor review scope
The customer should see what is being reviewed, what source category is expected, what information is required, and what the review can and cannot produce.
Contractor review intake
Request a contractor review workflow.
Payment starts a defined contractor review process. It does not guarantee a positive verification result, record issuance, legal proof, endorsement, or notarial status.
Review the order summary
CertivaSource should show a clear pre-payment summary with service code, expected amount, request reference, customer email, contractor subject, and review boundary.
Open Review SummaryComplete payment through a controlled Stripe flow
The preferred website path is a CertivaSource-controlled request flow connected to a Stripe Checkout Session. Generic Payment Links are fallback only.
Return to request status
After payment, the customer should return to a CertivaSource status page. Internal activation must depend on webhook confirmation and reconciliation, not the success page alone.
Payment means
- A selected contractor review workflow was paid for.
- An internal billing intent may move to a review queue after matching.
- The review can proceed according to scope and source availability.
Payment does not mean
- Automatic verification or approval.
- Automatic public CVC activation.
- Legal proof, notarial status, or replacement of the original issuing authority.
Payment is not live on this staging page.
This page defines the customer-facing workflow and language only. No Stripe keys, webhook secrets, live payment collection, customer records, or production payment routes are present in this staging front-end.