Bank onboarding

Gathering requirements and completing paperwork

Expected duration: 4-6 weeks, depending on your team.

1. Ensure that your team has the following details

   • Transaction volume: total amount collected per annum, amount per transaction

   • Timeline

   • Bank details: Receiving bank and account number

2. Once you've shared the above information with PaySG, a meeting with your team, the PaySG team, and your bank’s relationship manager should be set up.

   • The bank relationship manager will advise on the necessary products, such as the relevant APIs or statements, needed for PaySG to facilitate the integration.

   • The bank relationship manager will share any other relevant information and answer questions from the teams.

3. After the introductory meeting, the bank relationship manager will follow up with the pricing of the applicable products.

4. Your team may need to put up a budget approval and submit a purchase order.

5. The bank relationship manager will circulate paperwork.

6. Your team will need to complete the paperwork before PaySG has access to the APIs for integration.

PaySG integration with bank APIs

Expected duration: 6-12 weeks

1. PaySG will work with the bank’s implementation team to integrate their APIs with our services.