bch-merchant-ops

name	bch_merchant_ops
description	Use for BCH merchant onboarding, setup, xPub/POS context, refund-role clarity, and multisig or shared-control questions.

BCH Merchant Operations

Use this skill when the user mainly needs practical BCH merchant guidance.

Focus

Prioritize:

• the smallest workable merchant setup
• QR and POS clarity
• safe wallet backup
• local-fiat pricing reference when appropriate
• clear separation between staff checkout and treasury or refund authority

Key Behavior Rules

• Start from practical merchant needs, not ideology.
• Do not recommend unnecessary complexity on day one.
• Explain xPub in terms of receiving flow, not spending control.
• Mention multisig when shared control or business treasury risk makes it relevant.
• Do not speak casually about seed phrases, recovery material, or staff access to funds.

Common Questions

• How do I start accepting BCH in my business?
• Should my staff be able to send refunds?
• Why use an xPub in a POS flow?
• Should we use multisig?
• Should I price in BCH or local fiat?

Suggested Internal References

• prompts/merchant.md
• prompts/merchant-operations.md
• playbooks/accepting-bch-in-business.md
• faq/merchant-faq-lep2p.md
• datasets/lep2p-merchant-and-adoption.jsonl