Settlements & ReportsEvery transaction.
A clearer picture.
See which payments have been received, what has been settled, and which transactions still need attention without depending on manual spreadsheets.
Connected workflowsClear visibility Bring both sides together
Compare / match / reconcileLESS FRICTION. MORE FORWARD.Settlement & Reporting Features
A closer look at the tools that keep your business moving.
Settlement cycle
Track the available settlement referenceSettlement TrackingSee settlement information connected with your business payment activity.
FROM FIRST REQUEST TO FINAL RECORDA clear path from start to finish.
Follow the flow. Keep the context. See the next step.
STEP 01Track Transactions
Keep payment, payout, refund, and settlement records together.
An illustrative journey. Available flows depend on your enabled setup. DESIGNED AROUND THE EVERYDAY
More than a transaction.
A better way to operate.
Settlement cycle
Track the available settlement reference 01 / CONNECTED CAPABILITYSettlement Tracking
See settlement information connected with your business payment activity.
Discuss your workflow Order referencePayment record
02 / CONNECTED CAPABILITYPayment Records
Keep collection, payout, and refund details organized in one place.
Discuss your workflow Payout recordBeneficiaryAccount · ••••
Bank referenceUTR attached
03 / CONNECTED CAPABILITYPayout Records
Track completed payouts with available UTR or bank reference details.
Discuss your workflow BUILT FOR BUSINESSES LIKE YOURS- Finance Teams
- E-commerce Businesses
- Marketplaces
- SaaS Platforms
- Multi-location Businesses
- Growing Companies
FREQUENTLY ASKED QUESTIONSPayment solutions.
Your questions answered.
Discuss your payment requirements and integration options with our team.
Contact our team 01What can I track on this page?+
Depending on your enabled services, you can view supported payment, payout, refund, and settlement records.
02Does ZytePe decide the settlement timeline?+
Settlement timing depends on the relevant bank or payment provider and your configured settlement cycle.
03Can I identify pending or unmatched records?+
Supported views can help surface records that may require additional review.
04Can I download reports for my accounts team?+
Yes. Supported payment and settlement data can be exported for business and finance reporting.
Plan your integration
Connect the business workflow to the documented API. Confirm availability for your enabled merchant account before implementation.
THE NEXT MOVE IS YOURSBuild a better flow.
Starting with your business.
Tell us how your business moves. We’ll help you connect the right payment workflow.
Let’s talk possibilities