Knowledgebase : Creating an Ezi Debt Collection Account > Creating an account as a Supplier
Creating an account as a Supplier
Posted by Matty on 22 March 2018 06:10 am

Creating an account as a Supplier

  1. Navigate to https://ezidebtcollection.com.au
  2. Click the orange ‘Register’ button in top right corner
  3. Fill in details [first name, last name, email address] and click ‘Register’ button
  4. An activation code will be sent to the email address you have just entered, navigate to your email, open the email from Ezi Debt Collection and click the ‘Create your EDC password’ button
  5. You will be redirected back to the Ezi Debt website to create your password, type in the same password into both sections on this page and click ‘Set Password’ button
  6. Before you are able to add any debts you will need to complete your profile page, navigate to the ‘My Profile’ link located on the left hand side of the page under your name and click it
  7. Fill in all sections that you can on this page and click the ‘Save Changes’ button
  8. Read the Stripe Terms and Conditions in the box below and then click the ‘I accept the terms’ button
  9. Add your card details under the Payment Out heading for any necessary withdrawals/fees we will need to take from you
  10. Add your account details under the Payment In heading so we are able to pay you once your debt has been recovered
  11. Once these steps are complete there should be a green tick come up with text saying “Payouts enabled”, this will be located up the top of the page under your initials graphic
  12. Navigate to the left hand side of the page and click the ‘Add Debt’ button [NOTE: If you have not correctly filled in the previous page, a pop up message will appear instructing you to go back and do so before progressing]
  13. Once on the Add Debt page, you will have the option to  create a new debt manually or integrate with Xero or MYOB