01 / FINANCE CAPABILITY
Settlement Tracking
See settlement information connected with your business payment activity.
Clear settlement visibilityTrack Transactions
Explore Settlement Tracking
Live record stateSettlement processed
Settlements & Reports
Keep Track of Settlements and Payment Records
See which payments have been received, what has been settled, and which transactions still need attention without depending on manual spreadsheets.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSSettlements & Reports
ConnectedSettlements & Reports
Live
Run connected payment workflows with clearer status, controls and reconciliation.
Payment workflowStatus-aware orchestration
API-firstStatus syncReconciliation
Operational statusLive
Payment visibilityReal-timeStatus events connected
ReconciliationTrackingOrder-linked records
ReadyOperational checks are in progress
1Create
2Process
3Reconcile
BUILT FOR SCALE
Payment operations that stay connected.
Settlement Tracking
FINANCE OPERATIONS
Every record aligned from payment to books.
Bring settlements, references, refunds and exceptions into a finance-ready operating view.
02 / FINANCE CAPABILITY
Payment Records
Keep collection, payout, and refund details organized in one place.
Organized payment recordsReview Settlements
Explore Payment RecordsLive record stateBank credit tracked
03 / FINANCE CAPABILITY
Payout Records
Track completed payouts with available UTR or bank reference details.
Easy finance reportingDownload Reports
Explore Payout Records
Live record stateRecords matched
04 / FINANCE CAPABILITY
Refund Tracking
View supported refund and reversal activity against the original transaction.
Less manual trackingTrack Transactions
Explore Refund Tracking
Live record stateExceptions highlighted
05 / FINANCE CAPABILITY
Pending Items
Identify transactions or settlement records that may need review.
Clear settlement visibilityReview Settlements
Explore Pending Items
Live record stateReport ready
PLATFORM CAPABILITIES
Settlement & Reporting Features
Clear controls, payment visibility and operational tooling designed to work together.
Settlement view
Settlement Tracking
See settlement information connected with your business payment activity.
Unified records
Payment Records
Keep collection, payout, and refund details organized in one place.
Payout ledger
Payout Records
Track completed payouts with available UTR or bank reference details.
Refund control
Refund Tracking
View supported refund and reversal activity against the original transaction.
Exception queue
Pending Items
Identify transactions or settlement records that may need review.
Finance exports
Downloadable Reports
Download structured payment and settlement data for your finance team.
WORKFLOW
A clear path from request to record.
01
Track Transactions
Keep payment, payout, refund, and settlement records together.
02
Review Settlements
See available settlement and bank-credit information.
03
Download Reports
Export required records for accounts and internal reporting.
DEVELOPER EXPERIENCE
Built for engineering velocity.
Integrate payment APIs, receive signed event updates and keep transaction state connected to your own systems.
- Idempotent Requests: Safely retry supported API operations.
- Signed Webhooks: Verify payment-event delivery.
- Sandbox: Test payment journeys before going live.
API-firstQuick integration
Signed webhooksSecure event delivery
FAQ
Frequently asked questions
Depending on your enabled services, you can view supported payment, payout, refund, and settlement records.
Settlement timing depends on the relevant bank or payment provider and your configured settlement cycle.
Supported views can help surface records that may require additional review.
Yes. Supported payment and settlement data can be exported for business and finance reporting.
MOVE PAYMENTS FORWARD
Bring your payment operations together.
From payment initiation to status visibility and reconciliation, operate with one connected ZytePe experience.