Service Level Agreement

Version 1.0 • Effective January 2026

Overview

This Service Level Agreement ("SLA") describes the service levels ClapPay commits to providing for its payment platform, remittance services, and partner integrations. This document applies to all API consumers, merchant partners, and enterprise clients.

Our commitment to reliability is backed by transparent metrics, proactive monitoring, and service credits for any SLA breaches.

Service Availability

Monthly uptime commitments by service tier

Enterprise+

Premium

99.99%
4.32 minutes / month
Most Popular

Enterprise

99.95%
21.6 minutes / month

Standard

99.9%
43.2 minutes / month
Free Tier

Developer

99.5%
3.6 hours / month

Service Components

Payment Processing API
Critical
99.99%
Money Transfer API
Critical
99.95%
Wallet Services
Critical
99.95%
Analytics Dashboard
99.9%
Reporting API
99.9%
Webhook Delivery
Critical
99.95%
Partner Portal
99.9%

Scheduled Maintenance

Maintenance Window

Sundays

02:00 - 06:00 UTC

Advance Notice

72 hours

Minimum for planned work

Emergency Notice

4 hours

For critical security updates

Planned maintenance is excluded from uptime calculations. Emergency maintenance may occur outside normal windows for critical security updates.

Performance Standards

API response time targets (under normal load conditions)

EndpointP50P95P99
Payment Authorization150ms400ms800ms
Transfer Initiation200ms500ms1s
Balance Check50ms150ms300ms
Exchange Rate Quote100ms250ms500ms
Transaction Status75ms200ms400ms

P50/P95/P99 represent the 50th, 95th, and 99th percentile response times respectively.

Support Response Times

Target response times by priority and service tier

TierInitial ResponseP1 (Critical)P2 (High)Support Channels
Premium15 minutes30 minutes2 hours24/7 Phone + Dedicated TAM
Enterprise1 hour2 hours8 hours24/7 Phone + Email
Standard4 hours8 hours24 hoursBusiness Hours Email
Developer24 hours48 hours72 hoursCommunity + Email

Service Credits

Compensation for SLA breaches

Monthly UptimeService Credit
< 99.95% but ≥ 99.0%10% of monthly fees
< 99.0% but ≥ 95.0%25% of monthly fees
< 95.0%50% of monthly fees

How to Claim Credits

  1. Submit a credit request within 30 days of the incident
  2. Include affected dates and impact description
  3. Credits applied to the next billing cycle
  4. Maximum credit per month: 50% of monthly fees

Exclusions

The following are not covered by this SLA

Questions about our SLA?

Contact our enterprise team for custom SLA requirements