Get Started
Logistics Solution

Deliver the order.
Track the money.

Collect delivery charges digitally and pay approved driver or fleet invoices. Keep the shipment or trip reference available when operations and finance investigate a payment.

Find your solutionExplore capabilities
Shipment referencesCollection and payout records
LESS FRICTION. MORE FORWARD.

How ZytePe helps Logistics teams.

Choose a use case to see the payment task, the business record and the next step.

Collect at the delivery point

Offer an enabled UPI or QR payment for the shipment amount. The delivery workflow should check the payment result before recording the order as paid.

FROM FIRST REQUEST TO FINAL RECORD

Shipment to payment evidence.

Your business system owns the obligation. ZytePe supports the enabled payment workflow and its transaction record.

STEP 01

Attach the shipment or trip

Use an order or trip reference alongside the amount to collect or pay.

An illustrative journey. Available flows depend on your enabled setup.
BUILT FOR BUSINESSES LIKE YOURS
  • Courier businesses
  • Fleet operators
  • Delivery platforms
FREQUENTLY ASKED QUESTIONS

Logistics payment questions.

Discuss your payment requirements and integration options with our team.

Contact our team
01Does ZytePe collect physical COD cash?+

These workflows support digital payments and records. Cash custody, cash deposits and delivery operations remain with your business.

02Are driver earnings calculated automatically?+

Your operating system calculates earnings and deductions. Approved amounts can be paid using the enabled payout workflow.

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.

KEEP THE CONNECTION GOING

Meet the rest of your stack.

Business Payouts

Pay vendors, suppliers, customers, and service providers through supported UPI and bank transfer modes from one business payment platform.

Verification APIs

Check supported bank account, beneficiary, and UPI details before payout initiation to help reduce avoidable payment errors.

Settlements & Reports

See which payments have been received, what has been settled, and which transactions still need attention without depending on manual spreadsheets.

Logistics: integration planning

Retain the shipment or trip reference with an approved driver or fleet payable. Plan beneficiary checks and the review of uncertain payout results.

THE NEXT MOVE IS YOURS

Keep each trip payment in view.

Let’s talk possibilities