Zepto merchants can make payments using the Zepto Merchant Portal by following the steps below:

Step 1 - Add a Contact you wish to pay.

1. Sign-in into your Zepto Account.
2. Click on Contacts in the side menu.
3. Under Add Contact, click on Enter Bank Details.
4. Enter Name, E-mail, BSB and Account to create a new contact and click Add contact button.

Step 2 - Make a Payment

1. In the side menu, click on Payments.
2. Click the Make a payment button on the top right corner.
3. Select the bank account from which you would like to make a payment.
4. Add the maturation date on when you would like to make a payment.
5. Select the contact to whom you would like to make a payment and ad the amount.
6. Click on Schedule payment.

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To view the payment, you can navigate to the Payments menu and find the list of payments.

To learn about payment statuses, refer to this article.

Custom Remitter

By default when you get or make a payment (or refund) the remitter will be Zepto in both the debtor and creditor bank statements.

You can customise this name in three instances:

• For your creditors when sending money: making payments and issuing refunds.
• For your debtors when collecting money: payment requests and refund requests.
• On a per-transaction basis.

Update your default remitter name:

1. Sign in
2. Click on your name on the top left-hand corner
3. Click Settings
4. Click on Account
5. Customise the Credit remitter name and/or the Debit remitter name fields
6. Click Update