Every instalment.
Matched to its due record.
Collect customer-authorised instalment payments using enabled UPI and payment links. Give servicing teams transaction evidence to reconcile due records and investigate payment queries.
How ZytePe helps EMI Collection Platforms teams.
Choose a use case to see the payment task, the business record and the next step.
Use the servicing system’s amount due and account reference to create a payment request for that instalment.
Instalment due to payment evidence.
Your business system owns the obligation. ZytePe supports the enabled payment workflow and its transaction record.
Create the due request
Obtain the correct amount and account reference from the servicing system.
- EMI servicing teams
- Lender collection platforms
EMI Collection Platforms payment questions.
Discuss your payment requirements and integration options with our team.
Contact our team01Are instalments automatically debited?+
The described flow requires customer authorisation. Automatic mandates are not implied by payment-link or UPI collection support.
02Does ZytePe calculate penalties or overdue amounts?+
No. Your lender or servicing system supplies the payable amount and applies its contractual allocation rules.
03Which 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.
EMI Collection Platforms: integration planning
Use the lender’s instalment schedule as the source of amounts due. Store the customer-authorised payment reference before allocating a receipt to an instalment.