ZEPHIPAYPowered by Zephyon

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Business

Finances

Review balances, settlement, deposits, fees, bank destinations, exports, and accounting records.

Financial workspace

Understand where business funds are

Review balances, settlement, deposits, refunds, fees, payout destinations, and accounting records from one verified financial history.

Available

$0.00

Settled business funds currently available.

Pending

$0.00

Funds still completing settlement.

Deposits

$0.00

Transfers to connected destinations.

Fees

$0.00

Visible platform and settlement costs.

All activity

Every verified financial event across payments, settlement, deposits, refunds, and fees.

All timeNo verified records
ActivityAmount

No financial activity yet

Verified payments, settlement events, deposits, refunds, and fees will appear here after business activity begins.

Verified paymentsSettlement statusVisible feesAccounting ready

Financial flow

How verified funds move through ZephiPay

01

Payment received

A customer payment completes through a supported checkout or payment flow.

02

Verification

Identity, compliance, risk, policy, and payment records are evaluated.

03

Settlement

Approved funds complete settlement and become available.

04

Deposit

Available funds move to the connected business destination.

Financial clarity

Know where every dollar stands.

Available funds, pending settlement, deposits, refunds, and fees remain visible without forcing businesses to reconcile disconnected payment records.

Settlement continuity

Follow funds from payment to deposit.

Payment confirmation, settlement status, availability, and destination transfers can remain connected as one auditable financial flow.

Accounting ready

Preserve records before reporting begins.

Verified receipts, fee summaries, settlement reports, and activity exports can remain structured for bookkeeping, reconciliation, and future tax workflows.