Depositing funds into an Ezyaccount is a two step process

1Generate a Pending Deposit in your Ezyaccount

2. Deposit the Funds at the bank

The instructions to deposit funds in to an Ezyaccount are:

Step 1Generate a Pending Deposit in your Ezyaccount

 1. Log in to your Ezyaccount and select the currency of the deposit funds; 

 2. Select Deposit Funds then click on Deposit from Bank Account; 

    3. Select a Deposit Method then click Continue;
    4. Complete the Bank Name, Location and Deposit Amount details and click Continue

    A summary of this Deposit transaction including the banking information required is displayed and a copy is emailed to you.  
    The amount you wish to deposit is altered by the system to a unique deposit amount to enable the identification of your funds when they are deposited in the Ezybonds Bank Account.
    This Unique Deposit Amount will show as a pending deposit in your Ezyaccount Overview. 

    Step 2Deposit the Funds at the bank

    Either go online to transfer the funds from your bank or go into the bank and deposit the cash/check into the Ezybonds Bank Account. 

    Use the bank account details provided on the 'Pending Deposit' email notification. 



    • Deposit the exact Unique Deposit Amount specified and supply your Ezy ID number as the reference if allowed. 

    • Ezybonds uses the Unique Deposit Amount to identify your transaction and allocate the funds to your Ezyaccount, so pay any bank fees separately.
    • Keep the bank deposit receipt or a copy of the cheque/check as a record. 
    • Bank Transfers are only accepted from savings or cheque/check accounts. Credit accounts or Bill Pay are not accepted  
    • A new pending deposit needs to be created for each individual deposit transaction.
    • Deposits can take up to ten business days to clear due to local bank processing times.
    • When the funds are cleared by Admin to your Ezyaccount a 'Bank Deposit Cleared' email is sent to you.