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Australia Help Articles
This collection includes help documentation for merchants integrating with Zepto from Australia.
60 articles
[AU] Selecting Funds Account To Use For Your Transactions
[AU] How to Fund Your Account Float (Sandbox)
[AU] Utilising an Account Float
[AU] What Happens When An NPP Payment Fails?
[AU] Webhook event flow
[AU] Transacting From Your Account Float
[AU] Renaming Your Account Float
[AU] How to Check Your Account Float Balance
[AU] How to Get The ID of Your Account Float
[AU] How to Transfer funds between your accounts
Introduction to PayTo
[AU] How to create a Payment Request
[AU] Integration for NPP Payments
[AU] Simulating Incoming Payments in Sandbox
Understanding Zepto Reference Numbers
[AU] Transaction Failure Responses
[AU] Integrating Direct Debit via Unassigned Agreements
[AU] How to Issue a Refund for a Received Payment
[AU] Upload A Payments CSV to Create Payment Requests
[AU] Lifecycle of Transactions
[AU] Integrating Direct Debit via BSB and Account Number
[AU] Upload A Payments CSV to Create NPP Payments
[AU] Making Payments to Contacts via BSB & Account Number
[AU] How To Make Payments To Your Customers
[AU] Can I Cancel A Payment / Payment Request?
[AU] Using Zepto Reports Tab To View Your Transactions
[AU] New Transaction Report Status Values
[AU] Setting up a recurring Direct Debit payment schedule using the UI
[AU] Available Funds Pre-Checks (and ‘pre-failed’ messages)
[AU] Can I authorise myself via my own OAuth2 app?
[AU] Penny Verification tests for your Production account
[AU] How long before the access token expires?
[AU] Using OAuth to act on behalf of other Zepto accounts
[AU] Receivable payments via PayID into outbound payments
[AU] Zepto Direct Integration
[AU] Managing a pool of PayID's
[AU] Integrating Direct Debit via Open Banking connectors
[AU] How To Return Receivable Contact Payments?
[AU] Receivable payments via PayID