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Update or set your failed payment settings below to enable Ezypay to automatically re-bill a customer up to 3 times if they miss a payment. Choose between 2 and 7 business days for Ezypay to re-bill the customer. You will receive a confirmation of your request via email and a member of our Support team will confirm when your settings have been updated.
To find out what your existing settings are, get in touch with our Customer Support Team who can assist you.
NOTE: This form should be completed by the business owner of your Ezypay account.