FixxWorx admin
Manual activation checklist
Use this checklist after the EFT or PayShap payment reflects in Capitec and matches the client reference.
1
Confirm payment
Check Capitec statement and match the client reference.
2
Create company
Create the client tenant in Artisan Plus or SkoonSys using company_id isolation.
3
Set status
Status = ACTIVE. Expiry = today + 30 days, or the annual paid period.
4
Create admin user
Create the client's first admin user and force password change where possible.
5
Send login
Email the correct product URL from /client-links/ with welcome instructions.