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Easy Split
Frequently Asked Questions
Report Type | Description |
---|---|
Vendor Recon Report | Reconcile vendor transactions and payments |
Transaction Summary Report | Overview of all transactions |
Refunds Report | Track refund statuses and adjustments |
Vendor Split Settlement Report | Monitor vendor settlement details |
View reports by day, week, or custom date range. Filter, search, and download capabilities available.
Delay Type | Description |
---|---|
Order Level Delay | Set delay per transaction |
Vendor Level Delay | Set delay for specific vendor |
Note: Enable deferred settlements in your account first. Split API must be called within settlement cycle interval.
Settlement Type | Description |
---|---|
Instant Settlement | Immediate transfer after transaction |
Standard Settlement | Regular scheduled transfers |
On-Demand Settlement | Manual transfer initiation |
View settlements at: Payment Gateway Dashboard > Settlements > Vendor
Use Batch Upload feature:
- Download sample file
- Add vendor details in required format
- Upload completed file
Edit Method | Access Path |
---|---|
Dashboard | Payment Gateway Dashboard > Easy Split - Vendor > Edit Vendor |
API | Use Update Merchant Details API |
Use Case | Description |
---|---|
Marketplace Aggregators | Split payments with multiple product vendors |
EdTech Platforms | Split fees with instructors/professors |
Franchise & Multi-Branch | Route payments to individual stores |
Investment/Insurance Marketplace | Same-day settlement to AMC/Insurer accounts |
Educational Institutes | Split student payments across different accounts |
E-Commerce | Handle multiple sellers in single order |
Online Appointments | Split payments with service providers |
Maximum 5 vendors can receive settlements from a single transaction.
Refund adjustments:
- Deducted from next settlement
- Adjusted from vendor commission amounts
- Applied to vendors who received original settlement
Method | Details |
---|---|
Manual | Add through dashboard interface |
API | Automated addition via Create Vendor API |
Single daily settlement:
- All unsettled transactions grouped into one payout
- Bank reference number provided for tracking
- Reference can be shared with vendors
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