Overview

Easy Split automates the splitting of payments with vendors and partners on time. Collect payments from customers, and set up a flexible settlement cycle to disburse payments to your vendors. Get detailed reports on the transactions, settlements, refunds, vendor payments and adjustments.

How does Easy Split Work?

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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 settlement 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 NameDescription
Create VendorCreate Vendor API creates a new vendor in your Easy Split account.
Update Vendor DetailsUpdate Vendor Details API updates the existing vendor details.
Get Specific Vendor DetailsGet Specific Vendor Details API gets the details of a specific vendor.
Get All Vendor DetailsGet All Vendor Details API gets the details of all the vendors associated with that Easy Split account.
Transfer Vendor BalanceTransfer Vendor Balance API adjusts the vendor balances.
Create RefundCreate Refund API creates a new refund.

Split Order APIs

API NameDescription
Split After PaymentSplit After Payment API creates a split after the payment is completed.
Get Split and Settlement Details by OrderIdGet 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 NameDescription
Get Settlement Cycle DetailsGet Settlement Cycle Details API gets the settlement cycle details.
Get All Vendor Settlement DetailsGet All Vendor Settlement Details API gets all the vendor settlement details.
Get Vendor Settlement Details by Settlement IDGet Vendor Settlement Details by Settlement ID API gets the Vendor Settlement of each vendor by SettlementID.

On Demand Settlement APIs

API NameDescription
Get On Demand Vendor BalanceGet On Demand Vendor Balance API gets the on-demand vendor balance.
Settle On Demand Vendor BalanceSettle On Demand Vendor Balance API settles the balance to a vendor on-demand immediately.
Get On Demand Settlement StatusGet On Demand Settlement Status API gets the on-demand settlement status.

Deferred Settlement APIs

API NameDescription
Set Vendor Settlement Eligibility Date for OrdersSet Vendor Settlement Eligibility Date for Orders API assigns a settlement eligibility date for an order and vendor combination.

Reconciliation APIs

API NameDescription
View Split Order Details Using Settlement IDView 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 PeriodVendor 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 IntervalVendor Recon Using Vendor ID & Time Interval API gets the details of all events for a specific vendor within an interval.