Eilago - HEPSTAR - CFAR

Ref Agreements and Compliance Status

1.1 Hepstar SLA Complete
1.2 Supplier Agreement (Local) In Progress
Ref Project Administration Status
2.1 Project scoping Complete
2.2 Project plan Complete
2.3 Schedule recurring call Complete
Ref Operational Status
3.1 Establish technical flows and support processes Not started
3.2 Establish merchant of record and refund flows In Progress

3.3 Establish customer support processes Not started

Ref Integration Status
4.1 API documentation and test credentials Complete
4.2 Setup integration support channel Complete
4.3 Partner development In Progress
4.4 Front-end design In Progress

4.5 Hepstar UAT credentials Not started

4.6 UAT access to partner site/app Not started
4.7 Functional testing Not started
Price request Not started
Purchase request Not started
Purchase Events request Not started
Cancellation request Not started
Amendment request Not started
Ref Account and Product Configuration Status
5.1 Supplier credentials or product briefing Not started
5.2 Configuration Not started
5.3 QA testing (internal) Not started
5.4 QA testing (external) Not started
5.5 UAT signoff process Not started
Ref Launch Preparations Status
6.1 Production credentials (Supplier) Not started
6.2 Production credentials (Hepstar) Not started
6.3 Coordinate launch Not started
6.4 Launch Not started
6.5 Production checks Not started
Comments / Dependencies Responsible Party/individual Last update
Eilago 14-Sep
Reviewed, pending final copy for signature Supplier 21-Sep
Comments / Dependencies Responsible party/individual Last update
Hepstar/Eilago 14-Sep
This document Hepstar/Eilago/Supplier 21-Sep
weekly Thur@1pm SA time Hepstar/Eilago/Supplier 21-Sep
Comments / Dependencies Responsible party/individual Last update
Hepstar/Eilago
Eilago will be MOR. All refunds for eligible Hepstar/Eilago 21-Sep
cancellations to be performed by Eilago.

Important: Cannot refund CFAR service.

Hepstar/Eilago
Comments / Dependencies Responsible party/individual Last update
Eilago tested credentials sucessfully Hepstar 21-Sep
Slack Hepstar/Eilago 14-Sep
Build in progress Eilago 21-Sep
First demo shared in kick-off call. Hepstar to share Eilago 21-Sep
examples.
5.3 Hepstar
4.3 Eilago
4.6 Hepstar
Eilago
Eilago
Eilago
Eilago
Eilago
Comments / Dependencies Responsible party/individual Last update
Supplier
5.1 Hepstar
5.2 Hepstar
4.6 & 5.3 Hepstar/Eilago
5.4 Hepstar/Eilago/Supplier
Comments / Dependencies Responsible party/individual Last update
5.5 Supplier
5.5 Hepstar
6.1 & 6.2 Hepstar/Eilago/Supplier
6.3 Eilago
6.4 Hepstar/Eilago/Supplier
Complete
In Progress
Not started