Vendor Settlements
This section explains the vendor settlements.
You can define the schedule options right when you add the vendor. You can settle your vendors through the following settlement modes:
To view the settlements, go to Payment Gateway Dashboard > Easy Split > Settlements. There are two types of settlements displayed - Scheduled & On-Demand Settlements. Vendor settlement details such as date & time, settlement type, vendor ID, settlement ID, settlement amount, and settlement status are displayed.
![Vendor Settlement](https://files.readme.io/c2fadda-Screenshot_2023-08-10_at_5.11.53_PM.png)
Easy Split Vendor Settlement
Generate the settlement recon report for each vendor settlement to view all the transaction details associated with the settlement including any adjustments/refunds. Provide the file name, choose the file format, and click Generate Report.
![Generate Settlements Report](https://files.readme.io/2ff094c-Screenshot_2023-08-10_at_5.13.07_PM.png)
Easy Split Generate Settlements Report
Once you generate the report, you will be automatically redirected to the Reports section.
![Vendor Recon.png 3456](https://files.readme.io/36c00a1-Vendor_Recon.png)
Vendor Recon Report
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Updated 17 days ago