IMPLEMENTATION PROCESS
Connect carefully. Launch with clear ownership.
PHYSALIA implementation is a joint fit-and-configuration process: Hyperlane Labs handles the technical setup while the merchant confirms store facts, access, and operating decisions.
1. Review the store and sources
We confirm the POS, catalog, locations, data access, fulfillment needs, and desired outcome. No paid POS plan begins before compatibility and scope are clear.
2. Define responsibilities
We document what comes from the POS, what PHYSALIA stores or manages, what staff review, and any workflow AURELIA may prepare or perform.
3. Configure and test
Hyperlane Labs configures the agreed storefront and connection. The merchant supplies approved access, validates store facts, and participates in acceptance testing.
4. Launch with visible boundaries
Customers use the branded storefront while staff work through the agreed order process. Missing or uncertain integration data is surfaced for review.
Integration boundaries
POS source data
Available catalog, inventory, transaction, and reporting data remains subject to provider access and merchant configuration.
PHYSALIA-managed data
PHYSALIA manages the commerce workflow and operational records included in the signed scope.
Human review
Staff retain authority for sensitive actions and review exceptions when source data is missing or uncertain.