Create Merchant Vendor

Use this API to add vendor details to your EasySplit account. You can settle funds to vendors only after you have added the vendors to your account.

Response Codes

Sub Code

Status

Message

400

ERROR

Email ID not specified.

400

ERROR

Enter valid email ID.

400

ERROR

Please provide a valid status.

400

ERROR

Account number not specified.

400

ERROR

Bank account number should contain 9 to 30 alphanumeric characters.

400

ERROR

IFSC not specified.

400

ERROR

Enter valid IFSC.

400

ERROR

VPA not specified.

400

ERROR

Account holder name not specified.

400

ERROR

Invalid account holder name. Account holder name should include alphabets only.

400

ERROR

Phone number not specified.

400

ERROR

Please provide a valid Phone number

400

ERROR

Please provide a valid name.

400

ERROR

Invalid Name. Name should include alphabets only.

400

ERROR

Please provide a valid id.

400

ERROR

VendorId not specified.

400

ERROR

Incorrect settlement cycle ID. Enter valid ID.

400

ERROR

Bank or UPI, only one can be passed and not both

400

ERROR

Vendor account number or UPI address is required.

400

ERROR

Merchant is not Active.

400

ERROR

VendorId already exists. Enter unique VendorId.

400

ERROR

Enter valid UPI VPA.

400

ERROR

Incorrect settlement cycle ID. Enter valid ID.

500

ERROR

Failed to validate VPA

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