Presented by Momentum
Designed to get you paid faster and easier.
Customers can pay multiple invoices in one simple credit card transaction. You can even automatically surcharge credit card fees.
The system emails debtors a receipt for payment and also logs the debtor’s transaction history for them.
Sales deposits and invoice payments are written back automatically to your MYOB EXO/Advanced account. Less admin and more time saved.
Your debtor can pay in 60/90 day instalments while you still get paid upfront, leading to more sales for your business
Simple, transparent pricing.
Make it easy to pay you
Simplypaid gives your customers the most convenient way to settle invoices. The easier it is to pay you, the quicker the funds roll in.
Pay Now button
Allow your customers to click-and-pay online from your invoices, emails and text messages.
Making it easier for your customers to communicate with you.
Your customers don’t need to log into a separate portal to make payment.
Connects to your accounting system
Customers see all open invoices and can pay at once.
Accept multiple payment types
Give your customers flexibility
Simplypaid makes it easy to setup payment plans for customers.
What happens next once you complete the form?
What cards does Simplypaid support?
Visa, Mastercard and American Express
What are the fees?
1.60% + $0.30 ex GST for Visa/Mastercard
2.0% + $0.30 ex GST for AMEX
Yes, you can choose to surcharge the fees to your customers or absorb them.
You also have the option to partially absorb/surcharge.
When do I receive my funds?
Funds will be transferred to your nominated account on a daily basis; according to your settlement (usually 2-day settlement).
For example, if you receive a payment on Monday the funds will be transferred to you on Wednesday based on a 2-day settlement.
Where can I put the PAY NOW button?
You can put this in your emails when you send invoices and/or sales orders as well as actual invoices and sales orders.
What is the minimum requirements from the customer?
– Customer must have minimum EXO version 2015.3.0
– You will need to have API license for the payment write-back to be enabled
What customers have said about us
Join the growing number of business owners, operators and accountants turning to ezyCollect to improve their cashflow.
“We use ezyCollect for two companies.Jen SwensonXero Evangelist
ezyCollect is the best solution out there for an account collection. It simply works in a background and does a fantastic job. Basically, you can hire an account receivable employee for a fraction of a cost.”
“Since working with ezycollect our debtors days have decreased significantly and or cash management has been made just that much simpler. Thank you EzyCollect!!”Ryan CoatesGlobal CEO and Director
“When I heard about ezyCollect I thought this is too good to be true and I didn't know what to expect but after seeing a demo and testing it out for myself I can honestly say Its the best decision our business has made in a very long time. So easy to use and all of the staff are exceptional!”Diana SiddallXero Certified Advisor
“We’ve had excellent support from the ezyCollect team. It helps that they are Sydney-based so we are doing business at the same time. We got training as we started our trial period, and the team is always on hand and respond to any questions or issues really quickly. They prioritise their customers better than any of our other providers. Well done!”Logan DesmondOperations Director