You manage payments through your own software that’s integrated with Ezypay. Here are the checklist you need to fulfill before going live.

Pre go-live

The following checklist is used by Ezypay to assess the readiness of before we provide the production credentials to them. Use this as a guideline to plan for your go-live.

Integrated merchant agreement signed
This contains the objective of this integration and the agreed commercials.
System demo provided
Ezypay required a demo to verify integrations reach Ezypay's quality standards.
Operation plan agreed
This covers new branches onboarding and support process after going live.
Integration setup and configuration signed
Documents to summarise the integration items of the integration.

Post go-live

The following checklist is to be performed after the production environment is up and running.

Change to production client ID and client secret
Unique key for the partner. Every merchant onboard will reuse these.
Update endpoint to production
Make sure the endpoint is pointing to the production environment, not the sandbox.
Input the merchant credentials
Must be done every time a new branch is added to the system. Each branch will have their unique merchant credentials.
Setup the webhook
Must be done every time a new branch onboard