TAP TAP GO
Start with the actual invoice
A business may need to pay an international supplier through a route different from the proposed euro-payment experience. Tap Tap Go's SWIFT-related capability remains planned. The relevant licensed partner would need to confirm the customer, destination, currency and activity before the business relies on it.
Keep the invoice requirement concrete
Record what the supplier requires and compare it with the actual programme when available. Do not infer coverage, price or arrival timing from the word SWIFT, or promise the supplier a route that has not been confirmed.
Hypothetical worked scene
In a hypothetical future purchase, a studio would evaluate the confirmed partner programme against an overseas equipment invoice. It would check the destination and requirements before changing its payment process. The scene illustrates a possible use for the planned feature, not an international transfer already available to every Tap Tap Go customer.
Make it practical.
Use this checklist as you read. Checks are not stored.References & further reading
Tap Tap Go Journal: publisher and product context ↗Published by Tap Tap Go. Product availability and eligibility vary by programme and market. About our stories.
