Over the next months, we will gradually change the backoffice to make it simpler and more intuitive when accessing relevant information for your business.     How the information of…

To add the commission account to the easypay Backoffice, send an email to correio@easypay.pt.

Sometimes it is not clear for the Beneficiary to know which Order, Payment or Customer one or more references are associated with. In order to facilitate bank reconciliation, easypay allows…

Log into easypay's Backoffice; 'Accounts' > 'Transactions'; Select: The date range in which you want to search (by default the previous month); Choose Payments Accounts; In the column Searchable remove…

In the easypay backoffice you can create teams of users, with access to the functionalities you want. You can give different access to different users. For that, you just have…

easypay's backoffice was created to allow any menu to search/filter any information and export it. Searches are done by keywords and in all fields where you want the search to…

With the Fee Payments Account, you receive the exact amount your customer paid on your current account. This account is top-up by you and, in order for us to transfer…

In the easypay backoffice you can access the form and also consult all payments: Access the easypay Backoffice; "Apps" menu > Backoffice 1.0; 'Registrations' menu; 'Paid'.

easypay allows you to start using payment instruments before the account opening process is complete. This way you can start receiving payments right away. The amounts will be transferred to…

easypay recommends tat you only use the Generic notification. Whenever there is a payment or a change of frequent payment status or Subscriptions, easypay sends a Generic Notification. Thus, in…