Delay Settlements
Merchants can now delay settlements to their vendors by adding delays at different levels. To delay settlements to vendors, merchants should enable deferred settlements in their account. The Split API has to be called within the settlement cycle interval, else the entire transaction amount will be credited to the merchant.
Merchants can add delay at two levels:
Use Cases
Case 1: E-commerce - Multiple Sellers in a Single Order Payment

Case 1: E-commerce - Multiple Sellers in a Single Order Payment
Case 2: Online Appointment Booking (Doctor/Consultant)

Case 2: Online Appointment Booking
Watch this video to learn how to delay settlements to your vendors using our API
Updated about 1 month ago