01 / GATEWAY CAPABILITY
Payment links
Issue trackable repayment links with amount, expiry, and repayment schedule attached.
Create the BNPL Platforms request
Explore Payment links
Live payment statePayment initiated
BNPL Platforms Solution
BNPL Platforms payments, connected end to end.
Coordinate customer collections, merchant disbursements, refund payouts, payment reports, and status tracking for BNPL workflows.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSBNPL Platforms Solution
ConnectedBNPL Platforms Solution
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
BNPL PLATFORMS OPERATIONS
From payment links to one visible record.
Payment links
PAYMENT ACCEPTANCE
Checkout designed for higher conversion.
Give every payment method a focused surface, then keep the order visible after checkout.
02 / GATEWAY CAPABILITY
UPI collections
Collect repayments through UPI while retaining the originating repayment schedule.
Process with live status
Explore UPI collectionsLive payment stateStatus confirmed
03 / GATEWAY CAPABILITY
Bulk payouts
Release approved merchant disbursements in controlled batches with beneficiary and UTR visibility.
Close the operating record
Explore Bulk payouts
Live payment stateRecord reconciled
04 / GATEWAY CAPABILITY
Reports
Export repayment, merchant disbursement, and exception records for finance review.
Create the BNPL Platforms request
Explore Reports
Live payment stateRecord reconciled
05 / GATEWAY CAPABILITY
Live BNPL Platforms visibility
Monitor repayments, merchant disbursements, and exceptions without losing the repayment schedule.
Process with live status
Explore Live BNPL Platforms visibilityLive payment stateRecord reconciled
PLATFORM CAPABILITIES
Built around bnpl platforms operations.
Clear controls, payment visibility and operational tooling designed to work together.
repayment link
Payment links
Issue trackable repayment links with amount, expiry, and repayment schedule attached.
UPI collection
UPI collections
Collect repayments through UPI while retaining the originating repayment schedule.
Controlled disbursement
Bulk payouts
Release approved merchant disbursements in controlled batches with beneficiary and UTR visibility.
Finance reports
Reports
Export repayment, merchant disbursement, and exception records for finance review.
Live portfolio
Live BNPL Platforms visibility
Monitor repayments, merchant disbursements, and exceptions without losing the repayment schedule.
Ledger match
BNPL Platforms reconciliation
Match repayment, merchant disbursement, and bank references back to the repayment schedule.
WORKFLOW
A clear bnpl platforms payment journey.
01
Create the BNPL Platforms request
Start with a clear business reference, amount, customer context, and approved payment method.
02
Process with live status
Move the request through the relevant payment links workflow and receive verified status updates.
03
Close the operating record
Connect the final payment, payout, refund, or settlement reference to reporting and reconciliation.
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
Coordinate customer collections, merchant disbursements, refund payouts, payment reports, and status tracking for BNPL workflows.
Payment links, UPI collections, Bulk payouts, Reports can be configured around the approved business workflow and integration model.
Yes. Dashboard and API-led integration paths can connect payment requests, status updates, payouts, and reporting to existing systems.
Regulated payment processing, fund movement, and settlement services are provided through authorized banking and payment partners where applicable.
MOVE PAYMENTS FORWARD
Bring your payment operations together.
From payment initiation to status visibility and reconciliation, operate with one connected ZytePe experience.