Ezus Pay connects to Ezus so you never have to re-enter anything. The link works per project and stays in sync in both directions.
How a project gets into Ezus Pay
You connect a project from Ezus: on a project page in the Finance -> Sales section, a button sends it to Ezus Pay, where it becomes a booking you can collect against. (See "Connect a project from Ezus.")
When a project is connected, Ezus Pay brings over:
the project name and client,
each alternative with its amount to collect, dates and traveler count.
What goes back to Ezus
Every time a client pays a link, the payment is pushed back to that Ezus project automatically so your software always reflects what's been collected, with no manual reconciliation.
Why connect it
Without Ezus | With Ezus connected |
Re-type client + amounts for each link | Project sent to Ezus Pay in one click |
Manually log payments in your CRM | Payments reconciled automatically |
Two sources of truth | One source of truth |
The integration is optional, Ezus Pay works fully on its own. But if you use Ezus, connecting your projects removes nearly all manual entry.