This section explains how to delay the settlements to your vendors.
You can now delay the vendor settlements by adding delays at different levels. To delay settlements to vendors, you should enable deferred settlements in your account. The Split API has to be called within the schedule option interval, else the entire transaction amount will be credited to you.
You can add a delay at two levels:
Case 1: E-commerce - Multiple Sellers in a Single Order Payment
Case 2: Online Appointment Booking (Doctor/Consultant)
Watch this video to learn how to delay settlements to your vendors using our API
Updated 2 days ago