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Ebooks + Guides How to fill out an Ezypay direct debit request form 2

One Ezypay account can meet all the needs of various users. For instance, a Level 1 business level user can add customers and resolve outstanding debits but has no access to the reporting function, whereas a business administrator has full access to all functions and reports for that business site only.

An organisation admin has overall access, including entry to the Ezypay developer centre. Control all financial decisions for each of your business sites from a single, powerful admin panel.

The purpose


Of the settlement report is to reconcile funds received into the business bank account; consider it a statement.

  • The settlement report is a transactional report generated from the Ezypay billing system.
  • The settlement report is a statement that lists transactions for the specified collection period
  • A transaction is defined as any type of procedure listed in the Revenue or Deduction sections.
  • A customer must have a minimum of one transaction in the collection period for the transaction to appear in the settlement report.

Total Revenue

All the transaction types that affect the amount of revenue you will make, e.g. debits and failed payments; it is a sum of all the items listed on the Total Revenue Summary page.

Heading 3

All the transaction types that affect the amount of revenue you will make, e.g. debits and failed payments; it is a sum of all the items listed on the Total Revenue Summary page.

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