01 / GATEWAY CAPABILITY
Payment links
Issue trackable case payment links with amount, expiry, and collection case attached.
Create the Collection Agencies request
Explore Payment links
Live payment statePayment initiated
Collection Agencies Solution
Collection Agencies payments, connected end to end.
Create payment links, collect through UPI, track customer payment status, and export reports for field and support teams.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSCollection Agencies Solution
ConnectedCollection Agencies 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
COLLECTION AGENCIES 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
Dynamic QR
Generate amount-locked QR requests tied to each collection case.
Process with live status
Explore Dynamic QRLive payment stateStatus confirmed
03 / GATEWAY CAPABILITY
UPI collections
Collect case payments through UPI while retaining the originating collection case.
Close the operating record
Explore UPI collections
Live payment stateRecord reconciled
04 / GATEWAY CAPABILITY
Payment reports
Export case payment, field settlement, and exception records for finance review.
Create the Collection Agencies request
Explore Payment reports
Live payment stateRecord reconciled
05 / GATEWAY CAPABILITY
Live Collection Agencies visibility
Monitor case payments, field settlements, and exceptions without losing the collection case.
Process with live status
Explore Live Collection Agencies visibilityLive payment stateRecord reconciled
PLATFORM CAPABILITIES
Built around collection agencies operations.
Clear controls, payment visibility and operational tooling designed to work together.
case payment link
Payment links
Issue trackable case payment links with amount, expiry, and collection case attached.
Order-linked QR
Dynamic QR
Generate amount-locked QR requests tied to each collection case.
UPI collection
UPI collections
Collect case payments through UPI while retaining the originating collection case.
Finance reports
Payment reports
Export case payment, field settlement, and exception records for finance review.
Live portfolio
Live Collection Agencies visibility
Monitor case payments, field settlements, and exceptions without losing the collection case.
Ledger match
Collection Agencies reconciliation
Match case payment, field settlement, and bank references back to the collection case.
WORKFLOW
A clear collection agencies payment journey.
01
Create the Collection Agencies 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
Create payment links, collect through UPI, track customer payment status, and export reports for field and support teams.
Payment links, Dynamic QR, UPI collections, Payment 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.