Subscription flow
Register → Pending → EFT → Manual Activation → Active
This keeps FixxWorx simple, secure and ready for the first paying clients without waiting for a full payment gateway.
1
Register
Client chooses Artisan Plus or SkoonSys and submits business details.
2
Pending
The request is logged and the account remains inactive until payment is confirmed.
3
EFT / PayShap
Client pays into the Capitec account using their generated reference.
4
Manual Activation
FixxWorx confirms payment, creates the company/tenant and activates access.
5
Active
The client receives the live SaaS URL and login details.