Jacana Admin
Authorization probe only. No payments, no grants, no customer data.
Admin Device
Device status: checking…
This creates a signing identity stored only in this browser profile. Only the device ID should be added to the server allowlist.
Device ID:
Authorization Test
Manual Payment Confirmation
Confirm receipt of manual payment verified externally. The server validates the pending intent and records the financial audit trail before applying entitlement.
Review Payment Details
Confirm external receipt of funds matches these details before activating entitlement.
- Payment Reference:
- Workspace ID:
- Tier:
- Amount: