“Will we be stuck in a queue?”
01A recorded start and deadline.
We check readiness, confirm the available place and record the start in your Issue. Once accepted, work begins immediately. PayStar’s internal queue does not extend the deadline.
PAYSTAR / FAST-TRACK INTEGRATION
Provider agreed. Business ready. Time to connect.
Your next provider.
A clear deadline.
A fixed price.
Turn an agreed payment opportunity into your first live payments. PayStar takes your integration through development, testing and launch, with the scope, price and delivery window agreed upfront.
One delivery team. An extended working schedule through the agreed result.
01 / WHAT PAYSTAR DELIVERS
Move the integration forward.
Keep your launch under control.
The provider is selected and your team has invested in the launch. Get a delivery plan that lets you commit the next step with confidence.
“Will the cost keep growing?”
02A fixed price for an agreed scope.
Know the development price before work begins. We identify the acceleration surcharge and separate Connection Setup upfront. Extra capabilities are agreed as a separate order.
“Will I have to chase everyone?”
03A team working through to the result.
PayStar handles development, checks and launch on an extended schedule. A dedicated integration chat keeps your manager and the PSP connected; decisions and blockers are recorded in the Issue.
“Will I get code, or working payments?”
04A live result you can verify.
The finish line is the agreed first successful real payments, checked in PayStar and against the PSP’s records. You receive the check results, any limitations and the next steps for increasing traffic.
02 / YOUR LAUNCH TIMELINE
Know when work starts.
Know what finishes it.
The 24-hour delivery clock starts with our explicit acceptance comment in your Issue. That comment records the start and deadline.
Check what makes an order readyBEFORE THE CLOCK
Confirm readiness, scope and price.
Share the provider documentation, required flow and access. Together we confirm the live checks, fixed development price, available place and planned start.
UP TO 48 HOURS TO START*
Start at a recorded time.
For an available place, work starts no later than the later of: 48 calendar hours after full readiness, or seven days after the previous fast-track start for your Organization. The interval also applies across months.
24 HOURS FROM START
Develop, check and make the first payments.
We build the adapter, check the agreed scenarios and run the limited live payments. The delivery window includes nights, weekends and holidays, with your manager and the PSP available throughout.
When is the overall estimate 72 hours?
When the order is fully ready, a monthly place is available, the seven-day interval does not delay the start, and no qualifying external blocker extends delivery. The recorded start and adjusted delivery deadline govern each order.
03 / SCOPE & FIXED PRICE
Agree the task.
Fix the price.
Plan the launch.
One fast-track order covers one adapter for one payment method. The currencies, payment scenario, required operations and acceptance checks are agreed before work starts.
Confirm pricing and reservation termsDevelopment price agreed upfront
The fixed development price includes the applicable acceleration surcharge. Connection Setup is charged separately and identified before you confirm.
Changes agreed separately
New methods, added capabilities and wider rollout are outside the accepted launch scope. They are a separate order and do not reset the original deadline.
A clear remedy for a missed deadline
If PayStar misses the adjusted 24-hour deadline for reasons within its responsibility, the acceleration surcharge is waived or credited to the next invoice. Delivered and accepted development remains payable at the standard rate.
04 / READY TO START
Prepare the inputs.
Give the team a clear run.
We check readiness before accepting the order. A documentation link or a capacity reservation alone does not start the delivery clock.
- Current API documentation and secure accessAPI version, endpoints and development and production credentials, shared through the agreed secure channel.
- A defined payment flowPayment method, currencies, scenario, essential operations and expected live result.
- A provider account ready for live checksPSP permissions, test data, any required balance and an authorised person for the limited live payments.
- Available client and PSP contactsA dedicated client manager throughout the delivery window, plus a technical PSP chat and its explicit commitment to respond promptly and assist. Both remain available during the agreed delivery window and any agreed extension.
THE PRACTICAL DETAILS
Clear rules for capacity,
progress and completion.
How many integrations can we book?
One place per Organization per calendar month is available without a reservation fee; development is paid. You can prepay for up to three additional places, with a maximum of four integrations per calendar month. Starts for the same Organization are at least seven days apart.
We confirm feasible start dates when reserving capacity. Each accepted order uses one place in its month of acceptance, even if delivery crosses into the next month. Reserving a place does not accept an individual order or start its 24-hour clock.
What happens to a reservation payment?
The fee for an additional place is credited toward that integration’s development. If you do not use an available reserved place, the payment is retained and does not roll over.
If PayStar does not provide the confirmed capacity, the payment is transferred by agreement or credited to the next invoice. Any unused balance is refunded when service ends. Confirm your reservation terms with the team before booking.
What if the client or PSP blocks progress?
Your Issue records the affected step, responsible contact, blocker and next update time. We continue independent work while an answer, access or test result is pending.
If a necessary client or PSP response takes more than 30 minutes, the full blocking wait extends the deadline: a response after 31 minutes adds 31 minutes. The start, end and revised deadline are recorded; overlapping waits count once. Unrelated waiting and PayStar’s own delays do not extend delivery.
What does “first live payments” include?
We agree the number and value of real operations in advance. Checks cover the agreed success, failure, unknown-result and repeat-request scenarios, including notifications and refunds where applicable. Live results are reconciled with the PSP’s records.
Connection Setup must be ready or ordered for those checks. Wider rollout, additional capabilities and ongoing PSP changes are separate from this limited launch scope. Operational support follows the applicable SLA and support terms.
LET’S PLAN YOUR INTEGRATION
Which provider
do you need next?
Share the PSP documentation, payment flow, planned volume and desired launch date. We’ll check readiness and capacity, then confirm the fixed development price and delivery window.
Want control over your own development pace? Explore Self-integration.