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On this page
  • Connecting your PaySG payment service to Plumber
  • Available Actions
  • Create Payment
  • Get Payment
  • Send Payment Email
  • Create Payment Form Submission for One-Time Payment
  • Create Payment Form Submission for Subscription

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PaySG

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Last updated 1 month ago

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PaySG is a self-service and free-of-charge service designed specifically for public sector organizations to accept online payments.

With PaySG, there are no monthly fees, setup charges, or cumbersome procurement processes to navigate.

It empowers teams to swiftly replace existing payment methods with a secure, accessible, and fully compliant user experience hosted on the PaySG platform.

For more information on setting up a PaySG account, please refer to PaySG's .

Connecting your PaySG payment service to Plumber

  1. Choose "PaySG" as the app, and "Create Payment" as the action.

  2. Expand the "Choose connection" menu

  3. Click on "Add new connection"

  4. Fill in the form using the instructions below

    1. Label: Enter a label which describes your payment service

    2. Payment Service ID: Enter your payment service's ID. This is the string right after services in your payment service's URL. For example:

      • If your payment service URL is http://pay.gov.sg/admin/services/payment_service_1534d338-8dca-4c1a-84f3-895b7fe96d81/payments

      • The payment service ID is payment_service_1534d338-8dca-4c1a-84f3-895b7fe96d81.

    3. API key: Enter your API key provided to you by the PaySG team.

Available Actions

Create Payment

  1. Choose "PaySG" as the app, and "Create Payment" as the action.

  2. Click on "continue", which will bring you to the "Choose Connection" section.

  3. Select the appropriate PaySG payment service for your connection.

  4. Click on "continue", which will bring you to the "Set up action" section.

  5. Click on "continue", which will bring you to the "Test step" section.

  6. Click on "Test step" to see if your action is working as intended.

Get Payment

  1. Choose "PaySG" as the app, and "Get Payment" as the action.

  2. Click on "continue", which will bring you to the "Choose Connection" section.

  3. Select the appropriate PaySG payment service for your connection.

  4. Click on "continue", which will bring you to the "Set up action" section.

  5. Input the "Payment ID", which can be retrieved from your PaySG Payments Dashboard.

  6. Click on "continue", which will bring you to the "Test step" section.

  7. Click on "Test step" to see if your action is working as intended.

Send Payment Email

Create Payment Form Submission for One-Time Payment

Create Payment Form Submission for Subscription

- create a new PaySG payment

- get details of a payment that has previously been created

- send email to payee for a payment that has previously been created

- create a new submission for a payment form, and initiate a payment request

- create a new submission for a payment form, and initiate a payment request

Fill in the fields appropriately. Please refer to PaySG's for more guidance.

Refer to PaySG's for a demo on setting up payment emails.

Refer to PaySG's for a demo on how to create a payment form submission for one-time payment.

Refer to PaySG's for a demo on how to create a payment form submission for subscription.

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Create Payment
Get Payment
Send Payment Email
Create Payment Form Submission for One-Time Payment
Create Payment Form Submission for Subscription
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