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Go-Live Checklist-XPay

Go-Live Checklist-XPay

 

Task

Status

Comments

Task

Status

Comments

Brand onboarding on XAP

Done

 

Shopify Integration

  1. App Installation

  2. Add script in the checklist tab

  3. Add manual payment method

Done

 

Onboarding on the XAP portal

  1. Add Shopify details

  2. Payment Gateway Integration (Alfalah, HBL, Alfapay, MCB, PayFast, Jazzcash)

MIDs Details for payment Gateway Integration:

  1. BAFL requirement (Merchant ID, username, API password, webhook secret)

  2. HBL requirement (Merchant ID, Merchant Key, Secret Key)

  3. MCB requirement (Merchant ID, username, API password, webhook secret)

  4. PayFast requirement (Merchant ID, Merchant Key)

Done

 

User creation

 

 

UAT Conducted

Ask for test product from client

Done

 

Training

  1. Modules of XPay Portal which includes:
    a. Dashboard module
    b. Transaction module
    c. Payment Link module

2.Transaction Statuses :
a. Captured
b. Time Out
c. Cancelled
d. Refunded
e. Pending
f. Failed

  1. Difference between 2DS and 3DS

  2. How to raise a ticket from the admin portal

  3. How to raise bug/feature request

Done

 

Add logo + group description

 

 

Go-Live go-head from client

Done

 

Service Desk Guide

 

 

Final Sign Off/Acknowledgement

Done

 

Custom Developments (if any)

Task

Status

Comments

Task

Status

Comments

Enter requirement1 here…

Done

 

Enter requirement2 here…

Done

 

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