split settlements

At the time of adding a transaction, you can assign the appropriate numeric commission amount against each vendor that you add with Cashfree.

Yes, when you create an Easy Split account, Cashfree Payment Gateway will be automatically activated for your account. All payments collected via the payment gateway are automatically split using the integrated payment flow including refund processing.

Yes, you cannot only use payment links but also payment forms and subscriptions to use easy split.

You can specify an absolute value for the vendor's share in the overall transaction value. The remaining amount (Order Amount - Total Vendor’s share) is considered your share.

You can provide a split while initiating refunds from API or Dashboard. As per your inputs, the corresponding vendor’s balance is debited. This will help take care of any receivables from your vendor.

If the transaction has been marked successful, you will not be able to change the vendor associated with the specific transaction.

Yes, this is possible by modifying the vendor’s settlement preferences. By default, pending vendor balances get settled automatically as per the settlement schedule defined by you.

Using Easy Split, you can add any number of vendors instantly. Once a vendor is added, Easy Split automatically makes adjustments and settles amounts as per the defined commission structure and settlement cycle.