# For finance teams

## Collecting payments and processing refunds with PaySG

* [Payment method onboarding](https://guide.pay.gov.sg/overview/stripe-onboarding)
* [Payment service creation](https://guide.pay.gov.sg/start-using-the-dashboard/payment-services)
* [Payment link creation](https://guide.pay.gov.sg/start-using-the-dashboard/payment-links)
* [Processing refunds on PaySG](https://guide.pay.gov.sg/start-using-the-dashboard/payments-and-refunds/refunds)

## Viewing payment information on PaySG

* [Using PaySG’s dashboard](https://guide.pay.gov.sg/start-using-the-dashboard/payments-and-refunds/dashboard)
* [PaySG’s reports](https://guide.pay.gov.sg/start-using-the-dashboard/reports)

## FAQs

* [Timeline](https://guide.pay.gov.sg/faq/timeline)
* [Payments](https://guide.pay.gov.sg/faq/payments)
* [Refunds](https://guide.pay.gov.sg/faq/refunds)
* [Stripe](https://guide.pay.gov.sg/faq/stripe)