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.
|Create Vendor||Create Vendor API creates a new vendor.|
|Update Vendor Details||Update Vendor Details API edits 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.|
|Create Refund||Create Refund API creates a new refund.|