01 / GATEWAY CAPABILITY
Payment gateway
Accept account payments through a secure checkout connected to the credit account.
Create the Credit Platforms request
Explore Payment gateway
Live payment statePayment initiated
Credit Platforms Solution
Credit Platforms payments, connected end to end.
Coordinate payment acceptance, disbursal payouts, refund payouts, beneficiary records, and operational reporting.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSCredit Platforms Solution
ConnectedCredit 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
CREDIT PLATFORMS OPERATIONS
From payment gateway to one visible record.
Payment gateway
PAYMENT ACCEPTANCE
Checkout designed for higher conversion.
Give every payment method a focused surface, then keep the order visible after checkout.
02 / GATEWAY CAPABILITY
Bank payouts
Move each approved disbursal through an approved bank rail with beneficiary and UTR tracking.
Process with live status
Explore Bank payoutsLive payment stateStatus confirmed
03 / GATEWAY CAPABILITY
Refund payouts
Review eligible account payments and return the approved amount against the original credit account.
Close the operating record
Explore Refund payouts
Live payment stateRecord reconciled
04 / GATEWAY CAPABILITY
Reports
Export account payment, approved disbursal, and exception records for finance review.
Create the Credit Platforms request
Explore Reports
Live payment stateRecord reconciled
05 / GATEWAY CAPABILITY
Live Credit Platforms visibility
Monitor account payments, approved disbursals, and exceptions without losing the credit account.
Process with live status
Explore Live Credit Platforms visibilityLive payment stateRecord reconciled
PLATFORM CAPABILITIES
Built around credit platforms operations.
Clear controls, payment visibility and operational tooling designed to work together.
Secure checkout
Payment gateway
Accept account payments through a secure checkout connected to the credit account.
Bank payout
Bank payouts
Move each approved disbursal through an approved bank rail with beneficiary and UTR tracking.
Refund control
Refund payouts
Review eligible account payments and return the approved amount against the original credit account.
Finance reports
Reports
Export account payment, approved disbursal, and exception records for finance review.
Live portfolio
Live Credit Platforms visibility
Monitor account payments, approved disbursals, and exceptions without losing the credit account.
Ledger match
Credit Platforms reconciliation
Match account payment, approved disbursal, and bank references back to the credit account.
WORKFLOW
A clear credit platforms payment journey.
01
Create the Credit 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 gateway 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 payment acceptance, disbursal payouts, refund payouts, beneficiary records, and operational reporting.
Payment gateway, Bank payouts, Refund 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.