Easy Split automates the splitting of payments with vendors and partners on time. Easy Split helps merchants collect payments from customers, and set up a flexible schedule option to disburse payments to your vendors.
Easy Split also takes care of customer refund processing and subsequent adjustment in vendor settlements.
Get detailed reports, transactions, settlements, refunds, vendor payments, and adjustments for your analysis.

To use Easy Split, you should have the collection of your payments powered by any of the Cashfree Payments products - Payment Gateway, Payment Links/Forms, Auto Collect, or Subscription. Contact your account manager to enable the Easy Split feature for your Cashfree Payments account.



Easy Split Workflow


  • Simplified vendor management - With a simple integration you can onboard vendors and automate vendor settlements.

  • Seamlessly split payments to all vendors - Settle payments to your vendors instantly after receiving payments from your customers via Instant Settlements or define a custom schedule option for each vendor.

  • Define schedule option - Configure settlement eligibility time at the order level for vendors.

  • Automatic reconciliation - Reconcile all payments, refunds and settlements using our powerful APIs. Get notified on transaction statuses like success, pending, etc., in real-time, using webhooks.

  • Comprehensive reports - Get detailed reports on transactions, settlements, refunds, vendor payments and adjustments. With detailed reports, stay on top of your business finances always.

  • Flexible refund management - Automatically process the refunds easily by specifying the amount to be split between you and the associated vendor.