| 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