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  • Overview
    • Get started
    • Resource guides
      • For business users
      • For finance teams
      • For integration teams
    • Stripe onboarding
    • Live use cases
      • Usage overview
  • Start using the dashboard
    • Access
    • Payment services
    • Collaborators and access control
    • One-time payment links
      • Single link creation
      • Bulk link creation
      • Send payment links
      • Payment link page
      • Payment receipt email
    • Subscriptions
      • Set-up
      • View subscriptions
      • Manage subscriptions
    • Payments and refunds
      • Payment methods
      • Dashboard
      • Refunds
    • Payouts
    • Reports
    • Payment workflows with Plumber
      • Set-up
      • Testing
    • Payment forms
      • Set-up
      • Testing
      • Resources
  • Start an API integration
    • Get started
    • Endpoints
    • Integrating with your e-services
    • Errors
    • Idempotency
    • Pagination
    • Go-live checklist
  • API RESOURCES
    • Events
      • The event object
      • Types of events
    • Payments
      • Create a payment
      • Retrieve payments
      • Send email for payment
      • Cancel a payment
      • Refund a payment
      • Get all payments from payment service
  • WEBHOOKS
    • Introduction
    • Set-up
      • Events
      • Best practices
  • 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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  1. Start using the dashboard
  2. Payment forms

Testing

PreviousSet-upNextResources

Last updated 20 days ago

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  1. Ensure that the steps in the were followed accordingly.

  2. Submit a form response using your and ensure that you are redirected to a payment page with the correct details. You may try out our demos for and for reference.

  3. If your form does not redirect you as expected, refer to the for common errors.

  4. Once you've completed steps 1 - 3, contact us (go.gov.sg/contact-paysg) if you require further assistance. We will respond within 3-5 business days.

    1. Add team+paymentforms@pay.gov.sg as a collaborator to your payment service and form. Please do not add team@pay.gov.sg.

    2. Include the pipe URL in your email.

set-up section
one-time payments
subscriptions
Troubleshooting section in our Plumber testing guide
payment form link