The intended recipient changes the questions

Receiving customer money and paying a supplier are distinct uses. A future Tap Tap Go programme would need to confirm which outgoing activities and account types it supports. The supplier's invoice, recipient details and commercial approval remain separate from the platform's interface, even if the proposed customer experience aims to make the journey easier to follow.

Prepare the business context first

Keep the invoice and recipient requirements ready for evaluation when the actual service is described. Avoid promising a supplier a new route before the programme confirms that the intended payment is supported.

Imagine this

Hypothetical worked scene

In a hypothetical future workflow, a studio would compare a confirmed Tap Tap Go partner-led SEPA option with its existing supplier-payment process. It would first check support for the specific recipient and activity, then connect the payment record to the invoice. The example explains an intended use without implying present access.

Make it practical.

Use this checklist as you read. Checks are not stored.

References & further reading

Tap Tap Go Journal: publisher and product context ↗

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