11. Go-Live Checklist

Use this checklist to confirm that configuration, credential handling, testing, result processing, and operational support are ready before production launch.

Item Owner Required
Payblr-assigned sourceKey confirmed Payblr Yes
Payblr-assigned partnerName confirmed Payblr Yes
Sumsub App Token and Secret process confirmed Client / Payblr Yes for API
SDK access token generation tested Client Yes for SDK
Verification level confirmed Payblr Yes
SDK flow confirmed, if applicable Client / Payblr Yes, if SDK is used
API applicant creation flow confirmed Client / Payblr Yes, if API is used
Proof of address decision rule tested Client / Payblr Yes
Webhook/result processing confirmed Payblr Yes
externalUserId format confirmed Client Yes
Custom metadata submission confirmed Client Yes
Applicant data/status retrieval tested Client Yes
Sandbox testing completed Client Yes
Duplicate handling tested Client Yes
Token expiration handling tested Client Required for SDK
Production monitoring confirmed Client / Payblr Yes
Support and escalation process confirmed Client / Payblr Yes