Memberships, software and services
- A buyer must sign in before accessing an order or entitlement.
- Support must see the same order reference and payment state.
- Account deletion, refunds and disputes need an audit trail.
TC SiteOS by 西安天澈信息科技有限公司
IDENTITY → ORDER → SUPPORT
A website with separate login, checkout and support tools creates gaps exactly where trust matters. TC SiteOS gives the buyer one verified identity, creates the order on the server, hands payment to a runtime-ready provider, then keeps support, return status, delivery and audit tied to the same reference. No screenshot guessing and no duplicate customer record.
It is designed for businesses where identity or order history affects support, entitlement, delivery or account safety.
Each layer is independently testable and connected through documented identifiers rather than visual assumptions.
OAuth, email code and password fallback appear only within their verified runtime contract.
The server selects the catalog item, amount and currency before any payment handoff.
Common questions stay fast; money, account safety and disputed delivery escalate with the order attached.
A return page shows progress but cannot self-confirm payment; trusted events update the ledger.
Profile, orders, tickets, payment records and entitlements remain under the same identity.
Relevant account, order, support, payment and delivery changes produce operator-visible evidence.
The 3–5 business day window applies to the approved SiteOS baseline after required provider and owner inputs are available.
Define methods, verified fields, roles, session and recovery boundaries.
Lock products, price source, currency, return path and idempotency.
Connect robot answers, ticket categories, escalations and operator evidence.
Test the buyer path, failure path, mobile layout and bilingual state.

INTERNAL DEPLOYMENT CASE STUDY
The public TC SiteOS deployment exposes the account, product, order, payment handoff, support and audit surfaces without claiming unavailable provider credentials or fabricated commercial results.
The identity and payment boundary is designed to fail closed when production dependencies are absent.
A shared identity prevents orders, payment records and support tickets from becoming disconnected records. Each action can be traced to the same verified user and order reference.
The recommended SiteOS flow requires the configured identity gate before guarded payment handoff. The exact login methods depend on approved production providers.
The buyer can open a support ticket linked to the same order. Sensitive payment, refund, account and delivery cases escalate to authorized human review.
ONE CUSTOMER CONTEXT
Select the SiteOS Commerce Flow and keep the approved scope on one order reference.