UCP Implementation Checklist

Use this checklist to ship a working UCP integration without overbuilding. Aim for a thin, reliable surface first, then expand.

Figure: UCP rollout checklist.

Checklist-style diagram for UCP implementation steps.

1) Scope and Roles

  • [ ] Define the first commerce flow (example: one product category, one merchant).
  • [ ] Decide who is Merchant of Record and who handles payment processing.
  • [ ] Decide your agent's responsibility: discovery-only vs checkout + order actions.

2) Capability Surface

  • [ ] Implement a minimal search/discovery endpoint.
  • [ ] Implement checkout quote and confirmation.
  • [ ] Publish capability metadata (supported actions, limitations, regions).

3) Identity Linking (If Needed)

  • [ ] Add a user consent step before linking accounts.
  • [ ] Store a stable, revocable link token.
  • [ ] Provide a clear unlink path.

4) Order Lifecycle

  • [ ] Create order confirmation and status endpoints.
  • [ ] Support cancellation or refund requests.
  • [ ] Expose idempotent updates to prevent duplicate actions.

5) Security and Compliance

  • [ ] Enforce authentication and authorization for all write actions.
  • [ ] Log all transactional events with trace IDs.
  • [ ] Rate-limit agent requests and add abuse safeguards.

6) Testing and Rollout

  • [ ] Run a sandbox flow end-to-end.
  • [ ] Add monitoring for latency, failure rate, and order success.
  • [ ] Start with a limited rollout and expand based on success rate.

Recommended Order of Work

  1. Checkout
  2. Order Management
  3. Identity Linking

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