The Integration Process

Welcome To Ezypay! This Quick Start Guide outlines 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 teams, who will assist with your Ezypay partner integration and in preparation for the sign-off documentation.

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.

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Note

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

To steps below outline the best approach to Ezypay's integration whilst ensuring the merchants receive all of Ezypay's key values:

1. Authentication
2. Webhooks
3. Customer Creation
4. PayTo
5. Create Subscriptions
6. Once-off Invoice Collection
7. Invoice Management
8. Failed Payment Handling
9. Advanced Money Movement & Settlement
10. Refunds
11. Chargebacks
12. Reporting & Reconciling

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IMPORTANT

If your business has chosen to integrate with Ezypay through the subscription model, please refer to the documentation in relation to the Subscription Payment Creation. ( This is the highly recommended model for partners)

If your business has chosen to integrate with Ezypay through the on-demand model, please refer to the documentation in relation to Once off Invoice collection only.

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

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