Production Readiness
Ready to go live? Follow this comprehensive checklist to ensure a smooth launch.Pre-Launch Checklist
1. Complete Testing
Payment Processing
Payment Processing
- ✅ Successful card payments (Visa, Mastercard, Amex)
- ✅ Declined payment handling
- ✅ 3D Secure authentication flow
- ✅ Saved payment method usage
Refund Processing
Refund Processing
- ✅ Full refunds
- ✅ Partial refunds
- ✅ Multiple partial refunds
- ✅ Refund notification workflow
Error Handling
Error Handling
- ✅ Network errors
- ✅ Validation errors
- ✅ Declined payments
- ✅ 3DS authentication failures
- ✅ Timeout scenarios
2. Get Production Credentials
1
Contact Support
Email [email protected] to request production API keys.
2
Complete Verification
Provide required business documentation and complete KYC verification.
3
Receive Credentials
You’ll receive your production API key securely.
4
Store Securely
Add credentials to your environment variables, never hardcode them.
3. Update Configuration
Change Base URL
Environment-Based Config
5. Security Review
API Keys
- Stored in environment variables
- Not committed to version control
- Different keys for each environment
- Rotation schedule defined
Data Protection
- No card numbers logged
- No CVCs stored
- HTTPS on all payment pages
PCI Compliance
- Using Cheqpay tokenization
- No card data on your servers
- SAQ-A compliance maintained
Access Control
- API keys restricted to production
- Team access properly managed
- Audit logs enabled
6. Monitoring Setup
Log Important Events
Set Up Alerts
Monitor Key Metrics
- Payment success rate
- Average payment amount
- Decline rate by card type
- 3DS challenge rate
- Refund rate
7. Customer Communication
Payment Confirmations
Payment Confirmations
Set up email confirmations for:
- Successful payments
- Failed payments
- Refund notifications
Support Information
Support Information
Provide clear support contact information:
- Email support
- Phone number (if available)
- FAQ or help center
- Expected response time
Refund Policy
Refund Policy
Clearly communicate:
- Refund eligibility
- Refund timeline (5-10 days for cards)
- How to request refunds
- Processing fee policy
Launch Day
Step 1: Final Verification
1
Review Configuration
Double-check all production credentials and URLs are correct.
2
Test Small Transaction
Process a small test payment in production (e.g., $1.00 MXN).
3
Test Refund
Issue a refund on the test payment to verify refund flow.
Step 2: Gradual Rollout
Step 3: Monitor Closely
Watch for:- Payment success rates
- Error rates
- Customer feedback
- Support tickets
Step 4: Increase Traffic
Gradually increase rollout percentage:- Day 1: 10%
- Day 2: 25%
- Day 3: 50%
- Day 5: 100%
Post-Launch
Week 1: Close Monitoring
Daily Checks
- Review payment metrics
- Check error logs
- Read customer feedback
Performance Review
- Success rate vs sandbox
- Decline rate analysis
- 3DS challenge rate
- Average processing time
Ongoing Maintenance
Regular Reviews
Regular Reviews
- Weekly: Review metrics and error rates
- Monthly: Analyze trends and patterns
- Quarterly: Review and rotate API keys
Keep Updated
Keep Updated
- Subscribe to Cheqpay status updates
- Join developer community
- Read API changelog
- Test new features in sandbox
Optimize Continuously
Optimize Continuously
- A/B test payment flows
- Reduce friction points
- Improve error messages
- Update saved card prompts
Common Issues
Issue: Higher Decline Rate in Production
Possible Causes:- Missing device information
- Inconsistent customer data
- Missing billing address
- New merchant risk profile
- Include complete device information
- Always send billing address
- Use saved cards for returning customers
- Contact support for merchant review
Issue: 3DS Challenges Too Frequent
Solutions:- Include device fingerprinting
- Send consistent customer data
- Use saved payment methods
- Include billing address
- Contact support to review risk profile
Rollback Plan
If you need to rollback:Support
Need help going live?Email Support
Get help from our integration team
Developer Slack
Join our developer community (contact support for invite)
Status Page
Monitor API status and incidents
Documentation
Review complete documentation
Success Checklist
Before considering your launch complete:- ✅ Production credentials obtained and configured
- ✅ Base URL updated to production
- ✅ Test transaction processed successfully
- ✅ Monitoring and alerts configured
- ✅ Error handling tested
- ✅ Customer communications set up
- ✅ Support team trained
- ✅ Rollback plan documented
- ✅ Success metrics defined
- ✅ Gradual rollout completed
- ✅ Performance metrics reviewed
Next Steps
Testing Guide
Review complete testing scenarios
Best Practices
Follow recommended patterns
Error Handling
Handle production errors
API Reference
Complete API documentation
Congratulations on going live with Cheqpay! 🎉 We’re here to support you every step of the way. Contact us anytime at [email protected].