NBFC Lending Platforms Solution

Loan payments.
Traceable to the right account.

Support approved disbursal instructions and customer-initiated repayment collection with loan references, payout status and transaction reports for your lending operations team.

Loan account referencesCollection and payout records
LESS FRICTION. MORE FORWARD.

How ZytePe helps NBFC Lending Platforms teams.

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

Check borrower payout details

Use supported account verification before an approved disbursal. A verification response informs account review; it is not a lending decision.

FROM FIRST REQUEST TO FINAL RECORD

Loan account to payment evidence.

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

STEP 01

Use a lender-approved instruction

Loan approval, repayment calculation and funds-flow rules remain with the lender.

An illustrative journey. Available flows depend on your enabled setup.
BUILT FOR BUSINESSES LIKE YOURS
  • NBFC operations teams
  • Lender finance teams
  • Lending technology providers
FREQUENTLY ASKED QUESTIONS

NBFC Lending Platforms payment questions.

Discuss your payment requirements and integration options with our team.

Contact our team
01Does ZytePe approve or underwrite loans?+

No. The lender owns eligibility, credit decisions, pricing and loan servicing. These tools support the permitted payment workflow.

02Can repayments pass through an intermediary account?+

Do not assume that they can. The lender and authorised payment partners must determine and approve the permitted funds flow before integration.

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.

NBFC Lending Platforms: integration planning

Agree the lender-approved funds flow first. Keep disbursal and repayment identifiers alongside the loan account; allocation and balance calculations remain in the lender’s ledger.

THE NEXT MOVE IS YOURS

Retain evidence for every loan payment.

Let’s talk possibilities