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  1. Overview
  2. Live use cases

Usage overview

This page includes details of how PaySG can be incorporated into your agency's use cases.

PreviousLive use casesNextAccess

Last updated 9 months ago

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Use case
Method
Integration required?
Workflow
Getting started

Integrate PaySG with your licensing portal to enable users to make payments for license applications

Integration with e-services

Yes

  1. Payer accesses the licensing portal and inputs their details.

  2. The licensing portal’s backend system calls our API to create a payment link.

  3. Your portal redirects payer to PaySG’s payment page.

  4. Payer completes payment and PaySG redirects them back to a return URL of your choice.

  1. Read through our guide, specifically:

-

-

-

  1. Test out our services at to assess if PaySG is suitable for your use case.

Collecting money from an individual

Single adhoc

No

  1. Your team on PaySG.

  2. Your team and inputs the payer’s details.

  3. to the payer via email on PaySG, or send them a PaySG QR code.

  4. After successful payment, the payer receives a

  1. Read through our on using the PaySG dashboard.

  2. Decide which you want to offer.

  3. Test out our services at to assess if PaySG is suitable for your use case.

Collecting money from groups of people

Bulk adhoc

No

  1. Your team on PaySG.

  1. Your team that includes the payers’ contact details and information.

  1. Your team uploads the csv file to

  1. Your team via individual or bulk email.

  1. After successful payment, the payer receives a

  1. Read through our on using the PaySG dashboard.

  1. Decide which you want to offer.

  1. Test out our services at to assess if PaySG is suitable for your use case.

Automated payments workflow for fine collections

Integration with via

No

Set up:

  1. Your team creates a , and

  2. Your team connects the FormSG form and PaySG payment service on Plumber.

  3. After successfully connecting the form and payment service, Plumber facilitates the creation of a payment service after a form input.

Payment flow:

  1. Payer inputs details on a FormSG form.

  2. Using payer's details, a payment link or fine letter is automatically created and sent to the payer’s email.

  3. After successful payment, the payer receives a

  1. For payment generation, test out the flow at . For payment and fine letter generation, test out the flow at .

  1. Refer to our for more information on setting up the pipe for your own workflow.

Getting started
Implementation timeline
Integrating with your e-services
staging.pay.gov.sg
creates a payment service
creates a payment link
Send the payment link
receipt through email.
guide
payment options
staging.pay.gov.sg
creates a payment service
creates a csv file
bulk-create payment links.
sends out the payment links
receipt through email.
guide
payment options
staging.pay.gov.sg
FormSG
Plumber
FormSG form
PaySG payment service
Plumber pipe.
receipt through email.
go.gov.sg/paysg-plumber-demo
go.gov.sg/paysg-fine-demo
guide