Business Payouts Without the Operational Chaos.
Organise eligible vendor, supplier and business disbursements with clearer tracking and approval workflows.
This product is not yet generally available. Request access and our team will confirm eligibility and timelines.
One Place to Manage Outgoing Payments
Bank Transfers
Initiate eligible transfers through supported banking rails and authorised partners.
Eligible UPI Payouts
Support applicable beneficiary payments where enabled by the partner and payment network.
Beneficiary Management
Maintain approved recipient information for repeat transactions.
Payment Status
Monitor processing, success, failure and exception states.
Transaction References
Associate payouts with business purposes and internal records.
Reporting
Review disbursement activity for finance and operations teams.
Common Use Cases
- Vendor payments
- Supplier settlements
- Business reimbursements
- Service-provider payments
- Approved partner commissions
- Other eligible business disbursements
How It Works
- Complete applicable business verification.
- Activate the partner-supported payout facility.
- Add and verify eligible beneficiaries.
- Create a payout instruction.
- Complete applicable authorisation.
- Track the resulting status.
Frequently Asked Questions
Can ZestPe send payouts directly from its own account?
No. ZestPe operates strictly as a Technology Service Provider (TSP) and never holds or disburses funds from its own accounts. All payouts are executed directly by our partner banks or authorised payment providers from the merchant's approved arrangement.
Are all payouts instant?
No universal timing is promised. Processing depends on payment rail availability (IMPS, NEFT, RTGS, UPI), partner bank controls, beneficiary verification and banking network operations.
Your Business Deserves Better Payment Operations.
Simplify the way you collect, pay and manage business transactions.