1
Open Channels
Select the Supply business and inspect the requirements for the intended channel.
2
Fix canonical data first
Complete the business profile and correct listing schema, pricing, availability, assets, URLs, and policy eligibility in Darwin Supply.
3
Complete channel-specific checks
Configure the required feed, profile, endpoint, checkout, payment, webhook, OAuth, or merchant setup.
4
Submit for approval where required
ACP and UCP provider approval remains external to Darwin-side readiness.
5
Verify production behavior
Mark the channel live only after Darwin can verify the production integration and the provider has approved it.