Implementation Guide
Go-Live Checklist
Production readiness checklist covering configuration, integration, compliance, and operational requirements for launch.
Complete all items in this checklist before launching your prepaid program in production.
| Check | Status |
|---|
| Production tenant ID and credentials received | ☐ |
| All BIN ranges created and status = ACTIVE | ☐ |
| All products created, approved, and mapped to BIN ranges | ☐ |
| Fee types configured and tested per product | ☐ |
| Transaction limits set for all channels (ATM/POS/ECOM/UPI) | ☐ |
| Blocked MCCs configured (gambling, restricted categories) | ☐ |
| Allowed/blocked countries configured | ☐ |
| SMS, Email, Push templates configured per event type | ☐ |
| Check | Status |
|---|
| JWT token flow working with production credentials | ☐ |
| All APIs tested end-to-end on sandbox | ☐ |
| Webhook callback URLs registered and verified | ☐ |
| Webhook signature verification implemented | ☐ |
| All error codes handled gracefully | ☐ |
| Idempotency keys implemented for critical operations | ☐ |
| Timeout handling configured (30s API, 5s auth) | ☐ |
| Check | Status |
|---|
| Card network certification passed (Visa/Mastercard/RuPay) | ☐ |
| PCI-DSS compliance verified (no PAN in logs) | ☐ |
| KYC document upload and verification flow tested | ☐ |
| Encryption verified: TLS 1.3 in transit, AES-256 at rest | ☐ |
| PIN set/reset flow verified with HSM | ☐ |
| Check | Status |
|---|
Health check endpoints integrated (/actuator/health) | ☐ |
| Alerts configured for failed transactions and API errors | ☐ |
| Error code → resolution mapping documented internally | ☐ |
| Daily reconciliation process established | ☐ |
| Disaster recovery and failover procedures documented | ☐ |
| Expected TPS discussed and capacity planned | ☐ |
| Stakeholder | Responsibility |
|---|
| Technical Lead | Integration complete, all APIs working |
| QA Lead | All test cases passed, no P1/P2 defects |
| Compliance Officer | Regulatory requirements met |
| Operations Lead | Monitoring and support processes ready |
| Business Owner | Product configuration matches requirements |
Production credentials and environment details are provided only after successful completion of UAT and sign-off from all stakeholders.
