Checkout to refund.
A payment trail for every order.
Connect your online store to enabled payment methods, check payment results before fulfilment, and trace eligible refunds back to the order that started them.
How ZytePe helps E-commerce teams.
Choose a use case to see the payment task, the business record and the next step.
Use the payment gateway or a supported store integration to accept the order amount through your enabled payment methods.
Store order to payment evidence.
Your business system owns the obligation. ZytePe supports the enabled payment workflow and its transaction record.
Create the checkout request
Use your store order and the amount due.
- Online retailers
- Commerce teams
- Retail platforms
E-commerce payment questions.
Discuss your payment requirements and integration options with our team.
Contact our team01Does a checkout redirect always mean payment succeeded?+
No. Use the recorded payment result in your enabled integration to decide whether an order is paid.
02Can every payment be refunded?+
Refund eligibility and supported actions depend on the original transaction, provider and your enabled setup.
03How should order reconciliation handle a refund?+
Keep the original order and payment identifiers, then attach the refund’s own reference and status. Compare the available settlement records separately; initiating a refund does not mean it has completed.
04Which services will be available for our business?+
Available payment methods, refunds, verification and payout options depend on your approved use case and enabled setup. Confirm the workflow with ZytePe before integrating; regulated processing and fund movement are provided through authorised partners where applicable.
E-commerce: integration planning
Create checkout from the store order, verify the payment result before fulfilment, and retain separate refund and settlement references for order reconciliation.