Know which unit.
Know which payment.
Request booking amounts, maintenance dues and service charges with a property reference. Track collections and approved vendor payments without losing the unit or invoice they belong to.
How ZytePe helps Real Estate teams.
Choose a use case to see the payment task, the business record and the next step.
Send a request for an agreed booking amount or service invoice. Include a usable unit or customer reference in your records so the payment can be identified later.
Unit / invoice to payment evidence.
Your business system owns the obligation. ZytePe supports the enabled payment workflow and its transaction record.
Raise a unit-linked request
Start with the property, unit and invoice in your own records.
- Property managers
- Housing service teams
- Real estate businesses
Real Estate payment questions.
Discuss your payment requirements and integration options with our team.
Contact our team01Does a payment confirm legal ownership or allotment?+
No. A payment record does not replace your agreements, allotment process or property documentation.
02Is this an escrow service?+
This page describes payment collection and payout tools. It does not claim a property escrow or statutory project-account service.
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.
Real Estate: integration planning
Define the property, unit and invoice references your accounts team needs before matching collections and approved vendor payments.