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.
Click to view the response codes.
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 |