01 / GATEWAY CAPABILITY
UPI collections
Collect instalments through UPI while retaining the originating EMI schedule.
Create the EMI Collection Platforms request
Explore UPI collections
Live payment statePayment initiated
EMI Collection Platforms Solution
EMI Collection Platforms payments, connected end to end.
Use payment links, UPI collection journeys, dashboard reports, and refund payouts for recurring EMI collection operations.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSEMI Collection Platforms Solution
ConnectedEMI Collection 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
EMI COLLECTION PLATFORMS OPERATIONS
From uPI collections to one visible record.
UPI collections
PAYMENT ACCEPTANCE
Checkout designed for higher conversion.
Give every payment method a focused surface, then keep the order visible after checkout.
02 / GATEWAY CAPABILITY
Payment links
Issue trackable instalment links with amount, expiry, and EMI schedule attached.
Process with live status
Explore Payment linksLive payment stateStatus confirmed
03 / GATEWAY CAPABILITY
Payment reports
Export instalment, refund, and exception records for finance review.
Close the operating record
Explore Payment reports
Live payment stateRecord reconciled
04 / GATEWAY CAPABILITY
Dashboard
Monitor instalments, refunds, and exceptions from one operating view.
Create the EMI Collection Platforms request
Explore Dashboard
Live payment stateRecord reconciled
05 / GATEWAY CAPABILITY
EMI Collection Platforms transaction search
Find a instalment, refund, or EMI schedule using its supported reference.
Process with live status
Explore EMI Collection Platforms transaction searchLive payment stateRecord reconciled
PLATFORM CAPABILITIES
Built around emi collection platforms operations.
Clear controls, payment visibility and operational tooling designed to work together.
UPI collection
UPI collections
Collect instalments through UPI while retaining the originating EMI schedule.
instalment link
Payment links
Issue trackable instalment links with amount, expiry, and EMI schedule attached.
Finance reports
Payment reports
Export instalment, refund, and exception records for finance review.
Operations dashboard
Dashboard
Monitor instalments, refunds, and exceptions from one operating view.
Transaction finder
EMI Collection Platforms transaction search
Find a instalment, refund, or EMI schedule using its supported reference.
Ledger match
EMI Collection Platforms reconciliation
Match instalment, refund, and bank references back to the EMI schedule.
WORKFLOW
A clear emi collection platforms payment journey.
01
Create the EMI Collection 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 uPI collections 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
Use payment links, UPI collection journeys, dashboard reports, and refund payouts for recurring EMI collection operations.
UPI collections, Payment links, Payment reports, Dashboard 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.