Go-live checklist

Use this checklist to ensure a smooth and successful go-live integration after testing phase.

Depending on your integration type and payment channel - e-commerce or recurring - some steps may differ. After completing this checklist, please refer to the type-specific checklist for additional requirements.

API keys

  • Make sure you have your API keys: private and public and you know how to retrieve them - make sure you retrieved and used the production keys when going live.

Webhooks

  • Make sure to configure the Webhook endpoint
  • Set up event triggers for the relevant webhook notifications (eg. payment updates, refunds, chargebacks)
  • Verify that your webhook signature validation and retry handling work as expected

Partner Connection & Credentials

  • Have your PSP production accounts ready - refer to our Connection Guides to identify required credentials and where to find them
  • Confirm that your PSP account setup is complete — some PSPs require additional enablements (eg. 3DS, recurring, refunds)
  • Make sure you have tested each of the PSP in Sandbox mode

Fallbacks and SCA

  • Decide whether you want to use the fallback service or not
  • If you want to use it, go over available setup in the Optimizer: decide on the strategy based on the results
  • If you are planning on using SCA (Strong Customer Authentication) exclusion rules, make sure to know how to configure them

Routing Matrix

  • If you are planning on using Routing Matrix, create the routing rules in Sandbox to have them verified with our Support

Reconciliation

  • Confirm that transaction identifiers are consistent across all systems
  • Test your reconciliation process to ensure transactions can be matched and settled correctly

Penny-testing

  • Perform penny-testing for each payment method. The minimum amount is 0.02.
  • Perform penny-testing for 3DS and non-3DS scenario