# Go-live checklist

**The following steps should be completed 1 week before your go-live date.**

1. Create your payment service at [pay.gov.sg](http://pay.gov.sg/) and retrieve the payment service ID from the URL. 

<figure><img src="/files/bGC60avn7S9ANuvMxBnz" alt=""><figcaption></figcaption></figure>

2. Select an email address for the API key to be issued to. We recommend using a group email address (e.g. <agency_finance_team@agency.gov.sg>) for transferability.
3. (Optional) For webhook registration, share the webhook URL with the PaySG team.

**You will need to share the following information with PaySG (<team@pay.gov.sg>):**

* Payment service ID
* Email address for API key
* (optional) Webhook URL
* For agencies with DBS PayNow integrations:
  1. Payment service ID
  2. Agency UEN
  3. DBS account number
  4. DBS API key (provided by DBS)
  5. DBS organisation ID (provided by DBS)

**You will receive the following resources from PaySG:**

* API key
* (optional) Webhook secret


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