This section consists of the Vendor APIs. Use the Vendor APIs to perform actions such as creating, and updating vendors, transfer balances and so on.

To split and transfer payments between your vendors you must first create a vendor account. When you create a vendor account, you can split payments to all vendors, and define the settlement cycle.

Vendor APIs

API NameDescription
Create VendorCreate Vendor API creates a new vendor.
Update Vendor DetailsUpdate Vendor Details API edits 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.