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  • Overview
    • Get started
    • Resource guides
      • For business users
      • For finance teams
      • For integration teams
    • Stripe onboarding
    • Live use cases
      • Usage overview
  • Start using the dashboard
    • Access
    • Payment services
    • Collaborators and access control
    • One-time payment links
      • Single link creation
      • Bulk link creation
      • Send payment links
      • Payment link page
      • Payment receipt email
    • Subscriptions
      • Set-up
      • View subscriptions
      • Manage subscriptions
    • Payments and refunds
      • Payment methods
      • Dashboard
      • Refunds
    • Payouts
    • Reports
    • Payment workflows with Plumber
      • Set-up
      • Testing
    • Payment forms
      • Set-up
      • Testing
      • Resources
  • Start an API integration
    • Get started
    • Endpoints
    • Integrating with your e-services
    • Errors
    • Idempotency
    • Pagination
    • Go-live checklist
  • API RESOURCES
    • Events
      • The event object
      • Types of events
    • Payments
      • Create a payment
      • Retrieve payments
      • Send email for payment
      • Cancel a payment
      • Refund a payment
      • Get all payments from payment service
  • WEBHOOKS
    • Introduction
    • Set-up
      • Events
      • Best practices
  • FAQ
    • Access
    • Costs
    • Timeline
    • API keys
    • API integration
    • Payments
    • Payment methods
    • Payouts and transaction fees
    • Refunds
    • Security and compliance
    • Downtime and maintenance
  • Policies
    • Privacy Policy
    • Terms of Use
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  1. FAQ

Timeline

The following guide provides more information on the estimated duration for each phase of integrating your e-service with PaySG.

PreviousCostsNextAPI keys

Last updated 1 month ago

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How long will it take to onboard/integrate with PaySG?

The stakeholders and durations listed in the tables are not prescriptive. Stakeholders and durations differ between teams.

Phase
Duration
Task
Stakeholder

Budget approval

Based on your team

Seek clearance from your team/department head to budget for the transaction fees incurred by Stripe if necessary

  1. Your team

  2. Team/department head who can approve budget requests

Stripe set up

Based on your team

Follow the steps in our

  1. Your team

  2. Procurement/finance team

Testing in PaySG's staging environment

2-4 weeks, based on your implementation team

Complete testing in our staging environment to ensure that details and payment flows are working as expected

For dashboard-only users: Your team For API users: Your technical team/vendor

Testing in PaySG's production environment

2-4 weeks, based on your implementation team

Complete testing in our staging environment to ensure that details and payment flows are working as expected

For dashboard-only users: Your team For API users: Your technical team/vendor

Go live

Based on your team

For dashboard-only users: Your team For API users: Your technical team/vendor

Stripe onboarding guide