While adding vendors, if you have specified incorrectly vendor details or missed adding some information, you can modify it using the Edit Vendor feature on the product dashboard or use the Update Merchant Details API.
You can update the following vendor details:
- Vendor phone number
- Vendor email ID
- Account holder name
- Account number
- IFSC Code
- UPI VPA
- Toggle on/off verify account details option
- Settlement cycle
To edit the details of the vendor you have already added,
Go to Payment Gateway Dashboard > Easy Split - Vendor.
Click the ellipsis icon on the vendor you want to make changes to, and select Edit Vendor.
- Edit the vendor details and click Update to save the changes.
You can delete the added vendors from the dashboard. Click the ellipsis icon on the vendor you want to delete, and select Delete Vendor. Click Delete in the pop-up window.
Updated about 2 months ago