Payments2Us ManualsPayments2Us Installation Manual Implementation TipsHow to upload Recurring Credit Cards/Direct Debits for EziDebit

How to upload Recurring Credit Cards/Direct Debits for EziDebit

This procedures is provided as some general guidance.  Should you need more information, you will need AAkonsult consulting services or Premium support services.  Contact info @ for more details.

Before starting, we recommend asking EziDebit to turn of ALL welcome emails and SMS assignments.

If you need to upload and tokenise Credit Card or Direct Debit details, you can using the Import Files feature of Payments2Us to do this.

The below tips are if your organisation has used EziDebit to tokenise the cards/direct debits or if you are an existing customer of EziDebit.  

EziDebit will provide a CSV file that includes the Contract Id.  This Id needs to be uploaded using Data Loader or similar in to the Recurring Payment Object.

  • For Credit Cards, this value goes into both the Billing Token and Payment Gateway Customer Profile Id
  • For Direct Debits, this value goes into the Payment Gateway Customer Profile Id.  You should load the BSB and Account details too.

In EziDebit, you can see this value in the URL when clicking on the Payee