Documentation
Ctrlk
Test environmentLive environmentStatusContact us
  • Overview
    • Get started
    • Resource guides
      • For business users
      • For finance teams
      • For integration teams
    • Stripe onboarding
    • Live use cases
  • Start using the dashboard
    • Payment services
    • Collaborators and access control
    • One-time payment links
    • Subscriptions
    • Payments and refunds
    • Payouts
    • Reports
    • Payment workflows with Plumber
    • Payment forms
  • Start an API integration
    • Get started
    • Endpoints
    • Integrating with your e-services
    • Errors
    • Idempotency
    • Pagination
    • Go-live checklist
  • API RESOURCES
    • Events
    • Payments
  • WEBHOOKS
    • Introduction
    • Set-up
  • 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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  • Introduction to PaySG
  • Collecting payments and processing refunds with PaySG

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  1. Overview
  2. Resource guides

For business users

Introduction to PaySG

  • Possible use cases with PaySG

  • Payments FAQ

  • Timeline FAQ

  • Costs FAQ

  • Refunds FAQ

  • Downtime and maintenance FAQ

Collecting payments and processing refunds with PaySG

  • Payment method onboarding

  • Payment service creation

  • Payment link creation

  • Processing refunds on PaySG

PreviousResource guidesNextFor finance teams

Last updated 6 months ago

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