The Integration Process

Basic process flow of the integration process: How it works and what is required

Welcome To Ezypay! This Quick Start Guide will outline the process and what is required to be integrated with Ezypay.

Below is a flowchart of how the integration process works at Ezypay:

While the above integration process is taking place, you will also be introduced to our Marketing, Merchant On-boarding and Support team, who will be assisting you with the partner integration with Ezypay.

Sandbox Environment & Scenarios

You will be given access to your sandbox environment to test.
This is a replica of our Live Environment, and allows integrators to test their integration first before they Go Live.

📘

Note

The sandbox environment is configured to run mock billing every day to simulate payment status

There are 7 scenarios that need to be tested and configured. In each section it will highlight what is required and if there is anything that needs special attention.

The 7 scenarios include:

  1. Authentication Token
  2. Webhooks Scenario
  3. Create Customer Scenario
  4. Create Invoice Scenario
  5. Refund Scenario
  6. Failed Payment Handling
  7. Settlement Report scenario

❗️

IMPORTANT

If your business has chosen to integrate with Ezypay through the on-demand model, for scenario 2 please refer to the documentation in relation to the on-demand model option only.

If your business has chosen to integrate with Ezypay through the subscription model, for scenarios 2 please refer to the documentation in relation to the subscription model only.

All documentations available in scenario 2 will be labelled clearly on what integration model the document is referring to.

These items will form the User Acceptance Testing (UAT) that will be required later on in the integration process.

Below is a standard process flow of the integration work required:


Did this page help you?