Frequently Asked Question

Ezeep: monthly processing
Last Updated 2 years ago

Monthly Processing of Ezeep Printer Charges

  • Go to your Ezeep Dashboard and download the printer charges for the desired month.
    • Select the appropriate month
    • Select and save the report “Download users csv”



  • In Deskworks, go to ACCOUNTING > PRINTER USAGE UPLOAD.
    • From the dropdown, select EZEEP.
    • Click IMPORT FROM CSV and select the desired report.
    • You will see the file under PRINTER USAGE. Click EDIT (the pencil) and check the report.
    • If you have any errors, correct the .csv and upload again.
    • When you are satisfied with the report, click POST CHARGES, and all charges will be posted to your members’ accounts.

That’s it!

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