01 / GATEWAY CAPABILITY
Payment links
Issue trackable borrower payment links with amount, expiry, and lender reference attached.
Create the Loan Marketplaces request
Explore Payment links
Live payment statePayment initiated
Loan Marketplaces Solution
Loan Marketplaces payments, connected end to end.
Manage borrower collections, partner payouts, DSA commissions, refunds, and transaction visibility across lenders and partners.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSLoan Marketplaces Solution
ConnectedLoan Marketplaces 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
LOAN MARKETPLACES 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
Bulk payouts
Release approved partner payouts in controlled batches with beneficiary and UTR visibility.
Process with live status
Explore Bulk payoutsLive payment stateStatus confirmed
03 / GATEWAY CAPABILITY
Beneficiary management
Verify borrower bank details before any partner payout is released.
Close the operating record
Explore Beneficiary management
Live payment stateRecord reconciled
04 / GATEWAY CAPABILITY
Reports
Export borrower payment, partner payout, and exception records for finance review.
Create the Loan Marketplaces request
Explore Reports
Live payment stateRecord reconciled
05 / GATEWAY CAPABILITY
Live Loan Marketplaces visibility
Monitor borrower payments, partner payouts, and exceptions without losing the lender reference.
Process with live status
Explore Live Loan Marketplaces visibilityLive payment stateRecord reconciled
PLATFORM CAPABILITIES
Built around loan marketplaces operations.
Clear controls, payment visibility and operational tooling designed to work together.
borrower payment link
Payment links
Issue trackable borrower payment links with amount, expiry, and lender reference attached.
Controlled disbursement
Bulk payouts
Release approved partner payouts in controlled batches with beneficiary and UTR visibility.
Beneficiary check
Beneficiary management
Verify borrower bank details before any partner payout is released.
Finance reports
Reports
Export borrower payment, partner payout, and exception records for finance review.
Live portfolio
Live Loan Marketplaces visibility
Monitor borrower payments, partner payouts, and exceptions without losing the lender reference.
Ledger match
Loan Marketplaces reconciliation
Match borrower payment, partner payout, and bank references back to the lender reference.
WORKFLOW
A clear loan marketplaces payment journey.
01
Create the Loan Marketplaces 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
Manage borrower collections, partner payouts, DSA commissions, refunds, and transaction visibility across lenders and partners.
Payment links, Bulk payouts, Beneficiary management, 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.