01 / GATEWAY CAPABILITY
Payment links
Issue trackable premium links with amount, expiry, and policy number attached.
Create the Insurance Premium Collection request
Explore Payment links
Live payment statePayment initiated
Insurance Premium Collection Solution
Insurance Premium Collection payments, connected end to end.
Collect premiums, renewal payments, policy fees, refunds, and partner payouts with clear status visibility.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSInsurance Premium Collection Solution
ConnectedInsurance Premium Collection 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
INSURANCE PREMIUM COLLECTION 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
UPI collections
Collect premiums through UPI while retaining the originating policy number.
Process with live status
Explore UPI collectionsLive payment stateStatus confirmed
03 / GATEWAY CAPABILITY
Refund payouts
Review eligible premiums and return the approved amount against the original policy number.
Close the operating record
Explore Refund payouts
Live payment stateRecord reconciled
04 / GATEWAY CAPABILITY
Reports
Export premium, claim refund, and exception records for finance review.
Create the Insurance Premium Collection request
Explore Reports
Live payment stateRecord reconciled
05 / GATEWAY CAPABILITY
Live Insurance Premium Collection visibility
Monitor premiums, claim refunds, and exceptions without losing the policy number.
Process with live status
Explore Live Insurance Premium Collection visibilityLive payment stateRecord reconciled
PLATFORM CAPABILITIES
Built around insurance premium collection operations.
Clear controls, payment visibility and operational tooling designed to work together.
premium link
Payment links
Issue trackable premium links with amount, expiry, and policy number attached.
UPI collection
UPI collections
Collect premiums through UPI while retaining the originating policy number.
Refund control
Refund payouts
Review eligible premiums and return the approved amount against the original policy number.
Finance reports
Reports
Export premium, claim refund, and exception records for finance review.
Live portfolio
Live Insurance Premium Collection visibility
Monitor premiums, claim refunds, and exceptions without losing the policy number.
Ledger match
Insurance Premium Collection reconciliation
Match premium, claim refund, and bank references back to the policy number.
WORKFLOW
A clear insurance premium collection payment journey.
01
Create the Insurance Premium Collection 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
Collect premiums, renewal payments, policy fees, refunds, and partner payouts with clear status visibility.
Payment links, UPI collections, 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.