Transactions - Payments & Payment Requests
18 articles
- Understanding Zepto Reference Numbers
- [AU] Integration for NPP Payments
- [AU] How to create a Payment Request
- [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)
- Searching up transactions using a Zepto reference number
