Create invoices, run POS checkout, manage merchant names/profiles, register webhooks, export sales, and keep business workflows away from normal chain lookup.
For in-person checkout: enter amount, create a request, show QR/copy text, then verify payment status from the invoice list.
Merchant names, public storefront profiles, tip pages, and customer-facing payment identities should be managed here.
Escrow, recurring agreements, refunds, and contract templates are merchant/business workflows, not explorer tabs.