Invoice generation
Creates controlled invoice workflows for paid pilots, monthly platform fees and chargeable events
Internal GCCAP operating surface
GCCAP does not delete operating records, trial packs, hardware activation surfaces or evidence automation layers. They are preserved for authorised client portal, command-centre and internal operating use while the public website stays clean for airline first impressions.
Open portal accessInternal GCCAP surface
P12 creates the billing and notification control plane for invoice generation, payment tracking, manual billing fallback, Stripe/Xero readiness, breach alerts, report issued emails, gateway silence notifications, critical escalation and delivery audit trails.
StatusInternal / restricted surface. Not part of the public client walkthrough.
Operational layer
These controls turn GCCAP from a pilot product into an operational revenue and alert delivery system, while keeping provider cutover gated.
Creates controlled invoice workflows for paid pilots, monthly platform fees and chargeable events
Tracks manual bank transfer, Stripe and Xero readiness
Keeps first paid pilot commercially workable before full billing automation
Defines critical event email workflows for client and GCCAP users
Prepares operational notifications when telemetry stops
Records sent, failed, suppressed and delivered notifications
Decision clarity
P12 remains blocked until external billing and notification providers are configured and tested.