ezyCollect

overview of your payment transactions within ezyCollect

Transactions Page

extract the detailed report on fees payable/paid on each transaction based on the date range selected

Transaction Fee Statement

Allows your customers to save their credit cards for a better payments experience and ease of use when paying for invoices in the future.

Save Credit Cards

Different reports available to you to help you with the payments you receive

Payments Report

Enable and setup the email recipient of your settlement report from ezyCollect Payments

Settlement Report

Overview & Processing of refunds with ezyCollect payments

How can I process refund?

Quick overview of Transactions Page and Refund feature

Transactions Page & Refund Video

Disputes / Chargebacks for Card Payments

This feature allows flexibility in setting up different fee structure(s) for selected customer/s

Customer-level Surcharging

claims, how to resolve and timeline overview

Claims or Chargebacks for Bank Transfer Payments

ezyTerminal, not your traditional POS system, accept payments and allocate payments directly back to your ERP

ezyCollect Terminal

Transaction Limits

How settlements or charges appear on our clients (suppliers/you) & customers' (your customer) bank statements

ezyCollect Payments: Settlement & Statement Descriptors

Why ezyCollect requires your Social Security Number (SSN) for your business’s payments account setup?

SSN Collection & Verification Requirement - ezyCollect Payments US

Automatically apply early payment discounts, Direct Debit incentives, and overdue penalties at checkout — no manual calculation required.

Payment Policies (Early Payment Discount and Late Payment Fees)

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ezyCollect Payments 

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