Mandatory Items Required to Integrate with Ezypay

Detailed below are 9 key items that must be addressed as part of the Ezypay integration process.

1. Customer Creation: Confirmation and acceptance of Ezypay's Terms and Conditions by the customers.
2. Customer Creation: Confirmation and acceptance of all Ezypay fees charged to the customers during the customer creation process.
3. Customer Creation: Ensures all requested payment methods are available for each region (i.e. Bank, PayTo, MasterCard, Visa, and Amex)
4. Webhooks Integration: Allows for an instant update on statuses. (e.g. invoice status, subscription status etc.)
5. Invoice Management: Displays the invoice status (and failure reason) and the breakdown of Ezypay fees charged for each invoice (before and after an attempted invoice)
6. Failed payment handling: Any processes for recovering failed transactions.
7. Reconciliation Process: Matches the funds charged to the customer with those settled by Ezypay.
8. Refund Process: Processes for handling refunds after disputed payments.
9. Chargeback Handling: Processes for handling chargebacks and other disputed payments from customers.

Kindly proceed to The Integration Process section to get started on integrating with Ezypay. The reasons on why the 9 mandatory items will also be discussed.