01 / GATEWAY CAPABILITY
UPI collections
Collect merchant repayments through UPI while retaining the originating funding account.
Create the Merchant Financing request
Explore UPI collections
Live payment statePayment initiated
Merchant Financing Solution
Merchant Financing payments, connected end to end.
Collect repayments, disburse funds, manage merchant beneficiaries, track payout status, and export payment reports.
Partner-enabled infrastructure, subject to availability.
PAYMENT OPERATIONSMerchant Financing Solution
ConnectedMerchant Financing 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
MERCHANT FINANCING 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
Bulk payouts
Release approved merchant fundings in controlled batches with beneficiary and UTR visibility.
Process with live status
Explore Bulk payoutsLive payment stateStatus confirmed
03 / GATEWAY CAPABILITY
Beneficiaries
Verify merchant bank details before any merchant funding is released.
Close the operating record
Explore Beneficiaries
Live payment stateRecord reconciled
04 / GATEWAY CAPABILITY
Reports
Export merchant repayment, merchant funding, and exception records for finance review.
Create the Merchant Financing request
Explore Reports
Live payment stateRecord reconciled
05 / GATEWAY CAPABILITY
Live Merchant Financing visibility
Monitor merchant repayments, merchant fundings, and exceptions without losing the funding account.
Process with live status
Explore Live Merchant Financing visibilityLive payment stateRecord reconciled
PLATFORM CAPABILITIES
Built around merchant financing operations.
Clear controls, payment visibility and operational tooling designed to work together.
UPI collection
UPI collections
Collect merchant repayments through UPI while retaining the originating funding account.
Controlled disbursement
Bulk payouts
Release approved merchant fundings in controlled batches with beneficiary and UTR visibility.
Beneficiary check
Beneficiaries
Verify merchant bank details before any merchant funding is released.
Finance reports
Reports
Export merchant repayment, merchant funding, and exception records for finance review.
Live portfolio
Live Merchant Financing visibility
Monitor merchant repayments, merchant fundings, and exceptions without losing the funding account.
Ledger match
Merchant Financing reconciliation
Match merchant repayment, merchant funding, and bank references back to the funding account.
WORKFLOW
A clear merchant financing payment journey.
01
Create the Merchant Financing 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
Collect repayments, disburse funds, manage merchant beneficiaries, track payout status, and export payment reports.
UPI collections, Bulk payouts, Beneficiaries, 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.