A Wise-Pay subscription includes a standard account with Ezidebit. I do not blame my gym one bit because they probably do not even know about this as they are just a hardworking family owned business. Approval must be sought from Ezidebit before implementing this web service; A transaction fee may apply for refund transactions. 'F certificate and instructions on how to install it directly from DigiCert (https://www.digicert.com/digicert-root- If an error has occurred, it will be indicated by a non-zero value in the. This parameter gives you the ability to specify whether the schedule should be limited to a fixed number of successful debits. You should check the value of the. Just another unethical debit company preying on transactional errors, I'm sorry to hear you have had a negative experience using Ezidebit. The submission page simply requires a HTML form with the action parameter set to your unique URL, for example: The Ezidebit Tax Invoice number that the fees for this payment were charged on. Our recurring payments solution collects your revenue at the intervals you and your customers choose. Ezidebit provides a Direct Debit Request form to a. Some settings may differ on your sandbox account to your live account, e.g. Valid values must be 50 characters or less, Invalid value provided for the NewYourSystemReference parameter. FSS Payment Gateway is one of the best services in the market that focuses on multiple aspects like Scale, Innovation, and Experience to improve the customer journey If there has been an error with this and the funds were available, please reach out to our support team to look into further for you on 1300 763 256 or support@ezidebit.com.au. change the existing payers debits to in cents. You cannot change the status of a Customer who is Cancelled; Ezidebits processing tasks may alter the processing status of your Customer. See, A short description of the Payment Result code that you may choose to display to the user. Payment templates can be set up in Ezidebit Online, which can provide a convenient eDDR URL and will direct to your customers to the prepared payment plan. Each response will contain the detail inside a Data tag unless there was an error, in which case the data tag will be null and instead the Error tag will have an error number, and the ErrorMessage tag will have user-friendly error message; Whenever possible, issues that arise because of normal processing and business logic will be returned to you as an Error in the normal method response. If the Customer is not Active, passing a value of YES will move the Customer to an Active Status. Use of these methods must be approved by Ezidebit and evidence of existing PCI compliance must be provided (Certificate of Attestation or Self Assessment Questionnaire D). The field in the GetPaymentDetail response will contain either: The following table describes the data contained within each of the fields of a successful response for GetPaymentDetail. Once you have obtained the required credentials, you can configure your Merchant Configuration for Ezidebit. This hyperlink can be provided from your website, or within an email. The method name of some client side code to execute when the transaction is successful. Note A PaymentReference may be included in the data. It is important to note the following when changing Customers Status: 'A The State of the Customers physical address. Invalid value provided for the LimitToNumberOfPayments parameter. will achieve this in a website by providing an iframe to position the widget where you wish. The base URL without any actions will return an Error 404. Optionally send an SMS to the customer notifying them if their recorded credit card is due to expire. If the values entered by the customer are invalid, the submitError callback is invoked and will pass an error message together with the element that contains the problem value. In this status, the payer can be billed again without needing the AddPayer process to occur. Please refer to Error Codes for a list of Error Codes. The following page displays how the default standard Scheduled Payment (eDDR) page may look. Optionally send an SMS to the customer reminding them of their upcoming scheduled debits. Ezid, Im not going to waste my time with your internal complaints team hiding behind loopholes, Ill be stating facts and claiming excessive late fees with fair training and the ombudsman. This will set the value of the Date field for the Regular Debits option. The brand makes sure that your financial information . Which method you use will depend on the level of complexity you wish to implement in your websites encoding to pass data into the hosted payment page for payment processing. NB - This figure may differ from the Payment Amount if Ezidebit has applied transaction, SMS or setup fees to the Customer. If a debit is returned by your financial institution as unpaid, a failed payment fee may be payable by you to Ezidebit. Ezidebit provides payment processing services to gyms, clubs or other businesses that take regular payments from their clients. 'P The field in the ChangeScheduledDate response will be either: This method will allow for either the deletion of an entire payment schedule or the deletion of one specific scheduled payment. The field in the EditCustomerBankAccount response will be either: This method will Add or Edit the Credit Card detail on record for a Customer (Payer). - return details only for payments that were made to Ezidebit through the real-time Interactive Voice Recording (IVR) phone credit card system. Direct Debit. FAQ- Are payments processed for expired credit cards? Resolution: Ask the customer to contact their bank to resolve this issue. Copy of the agreement will not be emailed to Client, (10 digits beginning with '04)*For NZ, this can be up to 12 digits beginning with 02, This will hide the SMS notification option if set to 1, This enables the SMS notification option to be set to Yes by default. Note 100 or 100.00) will always be successful. wildcard in other methods. Lags at HMP Wakefield are struggling to afford items such as vaping products. This will be 0 for a successful API call. Paper Direct Debit Request (provided by Ezidebit with live account set up), Customised online sign up page, subject to approval by Ezidebit prior to go live, Web service (requires use of embeddable widget or a client side method for capture of bank account/credit card details). NB - for Australian Customers the mobile phone number must be 10 You should check the value of the Error field. processing services to gyms, clubs or other businesses that take regular payments from their clients. You cannot change the status of a customer who is cancelled. and payment or any other additional data that you might The amount in cents that the payment you wish to delete is scheduled to be deducted from your payer Customers bank account or credit card. And it is a HUGE fee!This company perfectly aware that most of us will forget to update payment methods and that's how they make a profit.Good companies let you know that payment failed with no fee and kindly ask to update details. Invalid value provided for the SmsPaymentReminder parameter. We have compiled a list of solutions that reviewers voted as the best overall alternatives and competitors to Ezidebit, including PayPal, GoCardless, Payoneer, and Stripe Connect. This method allows you to update the billing account details currently held on file by Ezidebit for a customer. A single character that identifies the result of the payment. RESCHEDULE_NEXT - The failed payment will be re-attempted along with the next payment attempt (2 debits will be taken). tomorrow, The URL of the LIVE (Production Environment) eDDR is: The URL of the TEST (Sandbox Environment) eDDR is: The form allows data to be provided to it through GET and POST methods. Following every payment processing cycle, Ezidebit will receive a bank response by 6:00 AM (AEST) for all the direct debit payments from credit cards. NB - If you do not wish to limit the payment schedule to a specific number of payments you must provide a value of 0 (zero) for this parameter. There are several actions that could trigger this block including submitting a certain word or phrase, a SQL command or malformed data. The amount of money in dollars/cents that your customer must pay. When you charge a customer repeatedly for something that they are not even aware of, then I will say this is the definition of FRAUD. Payment information about real-time credit card or BPAY payments cannot be accessed through this method. If an integer value is passed then the debit date will be calculated as the current date plus the integer value number of days - e.g. or Fix Unprocessed Payments: Payment can only be made against Authorised Documents. ALL return details for all customers regardless of the status. The eDDR provides an authorisation for Ezidebit clients that deal with their own customers remotely, rather than in a face-to-face manner. Valid values are any future date in the format of YYYY-MM-DD, Invalid value provided for the ScheduleStartDate parameter. Refund is not yet processed. Generally this should be an action that takes an error message and displays it on the page, The Client side method name that is used to. The following table lists some valid BSB and Account Number combinations that can be used for New Zealand: Valid New Zealand bank account numbers are numeric only between nine (9) and ten (10) digits in length, and include a check digit. Digital key is incorrect or denied access to this function. Valid values are: Y or N. I/ . The date that the payment was settled to the client (for successful transactions) or the date that Ezidebit was notified that the payment was unsuccessful (for dishonoured transactions), This value will remain blank until such point as the payment is dishonoured in the Ezidebit system or is settled to the clients bank account. Contact the card holder's credit card company for further investigation. Each clients unique hosted payment page URL is available from the Ezidebit Online portal under Web Page Configuration in the Admin menu. possible to create customers in the Ezidebit Management Systems without Bank Account or Credit Card Details recorded The total amount of fees paid to Ezidebit by the client (business) for processing this transaction. Copyright 2021 Wise-Sync. To do this you will need to set up your return page to check and store a number of query string variables that contain the results of the payment that will be included on the URL link to your return page (see the Return Values below for details of these variables).