INTEGRATIONS

Works With Your Existing Tools

ezyshield is a verification layer, not a replacement. It sits alongside your accounting, ERP, and payment systems to verify every payee before money moves.

No system replacement

Up and running in a day

API access available

A verification layer, not a new system

Your finance team already has tools they know and trust. ezyshield does not ask you to replace them. Instead, it adds a verification step that confirms every payee is who they claim to be, and that their bank account belongs to them, before your existing system sends the payment.

Think of it as a checkpoint between "payment approved" and "payment sent." Your team works in the same tools, follows the same process, and ezyshield handles the verification behind the scenes.

How it works in practice

A simple flow that fits into what your team already does.

Your system prepares a payment

A supplier invoice is approved, a pay run is scheduled, or a new payee is added in your accounting or ERP system.

ezyshield verifies the payee

Before the payment is sent, ezyshield confirms the person, business (ABN/ASIC), and bank account ownership. Any mismatch is flagged immediately.

Payment proceeds (or is blocked)

Verified payments proceed as normal. Unverified or mismatched payments are held until the issue is resolved. No money moves without confirmation.

Want to see the full verification flow? See how ezyshield works.

Accounting platforms

ezyshield is designed to complement the accounting tools Australian businesses already use.

MYOB

Direct integration with MYOB. ezyshield verifies payees before payments are processed, monitors for changes to bank details, and triggers re-verification so every payment goes to a verified account.

Other accounting tools

Using Xero, QuickBooks, NetSuite, or something else? ezyshield works alongside any accounting workflow through invoice upload scanning and ABA file checks, no integration required.

MYOB integration is included on every plan. View pricing.

Banking infrastructure

ezyshield uses Australian banking infrastructure, including the New Payments Platform (NPP), to perform Confirmation of Payee checks.

This means account ownership verification queries the receiving bank directly, not a static database. The result reflects the current state of the account in real time.

Enterprise ERP systems

For organisations running SAP, Oracle, or Microsoft Dynamics, ezyshield works alongside your existing vendor management and payment approval workflows.

Custom ERP integrations are available on Enterprise plans. We work with your team to connect ezyshield into your specific payment pipeline. Talk to sales to discuss your setup.

API access for custom integrations

For businesses that want to integrate verification directly into their own systems, ezyshield offers API access on the Enterprise plan, or as a stand-alone pay-as-you-go offering.

The API lets you trigger verifications, check verification status, and retrieve audit trail records programmatically. This is useful for platforms, marketplaces, and businesses with custom payment workflows that need verification built into their own software.

API Example

// Trigger a payee verification

POST /api/v1/verifications

// Check verification status

GET /api/v1/verifications/:id

// Retrieve audit trail

GET /api/v1/verifications/:id/audit

API access is available on the Enterprise plan or pay-as-you-go. Full API documentation is provided during onboarding.

Integration questions

Common questions about how ezyshield works with your existing tools.

Does ezyshield replace my accounting software?

No. ezyshield is a verification layer that sits alongside your existing tools. You keep using Xero, MYOB, QuickBooks, or whatever system you already have. ezyshield verifies the people and bank accounts behind your payments before money moves.

How long does implementation take?

Most businesses are up and running within a day. There is no complex integration or IT project required. ezyshield works alongside your existing workflow, so you can start verifying payments without changing how your team operates.

Is API access available?

Yes. API access is available on the Enterprise plan, or as a stand-alone pay-as-you-go offering. The API lets you trigger verifications, check verification status, and retrieve audit records programmatically from your own systems.

Do I need to change my payment process?

No. ezyshield adds a verification step before your existing payment process. Your team continues to use the same tools and workflows. The only difference is that payments are checked against verified details before they leave your account.

What if my system is not listed here?

ezyshield is designed to work alongside any payment workflow. If you use a system not listed on this page, get in touch and we will walk you through how ezyshield fits. For custom or bespoke integrations, our Enterprise plan includes dedicated integration support.

Fits your workflow

Book a demo and we will show you how ezyshield works alongside your existing accounting and payment systems.

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