Easy Split automates the splitting of payments with vendors and partners on time. Collect payments from customers, and set up a flexible schedule options to disburse payments to your vendors. Get detailed reports on the transactions, settlements, refunds, vendor payments and adjustments.
How does Easy Split Work?
![EasySplit.gif 1288](https://files.readme.io/8c6ea39-EasySplit.gif)
Easy Split Workflow
You can perform the following tasks using Easy Split:
- Add and manage all your vendors efficiently
- Split payments and settle them into multiple vendor accounts using the available schedule options cycles
- Check on-demand vendor balance and settle the money into the vendor accounts instantly
- Vendor reconciliation
The table below provides the list of Easy Split APIs along with their description:
Vendor APIs
API Name | Description |
---|---|
Create Vendor | Create Vendor API creates a new vendor in your Easy Split account. |
Update Vendor Details | Update Vendor Details API updates the existing vendor details. |
Get Specific Vendor Details | Get Specific Vendor Details API gets the details of a specific vendor. |
Get All Vendor Details | Get All Vendor Details API gets the details of all the vendors associated with that Easy Split account. |
Transfer Vendor Balance | Transfer Vendor Balance API adjusts the vendor balances. |
Create Refund | Create Refund API creates a new refund. |
Split Order APIs
API Name | Description |
---|---|
Split at Order Level | Use this API to create a split at order level. |
Split After Payment | Split After Payment API created a split after the payment is completed. |
Get Split and Settlement Details by OrderId | Get Split and Settlement Details by OrderId API gets details of the split, settled and unsettled transactions of each vendor using the OrderID. |
Settlement APIs
API Name | Description |
---|---|
Get Settlement Cycle Details | Get Settlement Cycle Details API gets the schedule option details. |
Get All Vendor Settlement Details | Get All Vendor Settlement Details API gets all the vendor settlement details. |
Get Vendor Settlement Details by Settlement ID | Get Vendor Settlement Details by Settlement ID API gets the Vendor Settlement of each vendor by SettlementID. |
On Demand Settlement APIs
API Name | Description |
---|---|
Get On Demand Vendor Balance | Get On Demand Vendor Balance API gets the on-demand vendor balance. |
Settle On Demand Vendor Balance | Settle On Demand Vendor Balance API settles the balance to a vendor on-demand immediately. |
Get On Demand Settlement Status | Get On Demand Settlement Status API gets the on-demand settlement status. |
Deferred Settlement APIs
API Name | Description |
---|---|
Set Vendor Settlement Eligibility Date for Orders | Set Vendor Settlement Eligibility Date for Orders API assigns a settlement eligibility date for an order and vendor combination. |
Reconciliation APIs
API Name | Description |
---|---|
View Split Order Details Using Settlement ID | View Split Order Details Using Settlement ID API gets the details of the split order processed in a settlement using Settlement ID. |
Vendor Recon for a Time Period | Vendor Recon for a Time Period API gets the on demand settlement status by providing the on-demand request ID. |
Vendor Recon Using Vendor ID & Time Interval | Vendor Recon Using Vendor ID & Time Interval API gets the details of all events for a specific vendor within an interval. |