Go-live checklist
The following steps should be completed 1 week before your go-live date.
Create your payment service at pay.gov.sg and retrieve the payment service ID from the URL.
![](https://guide.pay.gov.sg/~gitbook/image?url=https%3A%2F%2F3185298559-files.gitbook.io%2F%7E%2Ffiles%2Fv0%2Fb%2Fgitbook-x-prod.appspot.com%2Fo%2Fspaces%252FuqMHPbRxvRp3K0CMQMjE%252Fuploads%252FuO9oWEGkJO9XUPfThfcI%252Fpayment%2520service%2520id.png%3Falt%3Dmedia%26token%3Ddf3b5b6f-5e51-4262-ba52-8493f9b7e788&width=768&dpr=4&quality=100&sign=868f18cb&sv=1)
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.
(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:
Payment service ID
Agency UEN
DBS account number
DBS API key (provided by DBS)
DBS organisation ID (provided by DBS)
You will receive the following resources from PaySG:
API key
(optional) Webhook secret
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