With Split Order APIs you can automatically split the orders with multiple vendors and manage settlements. When a transaction is received, based on the split instructions(split details) provided by the merchant, Cashfree Payments carries out the split.
You can split the orders into your vendors account either by mentioning the amount or the percentage. Apart from this, you can also view the split and settlement details by just providing the OrderID. To split payments to your vendors using Easy Split, you must first ensure the feature is activated for your Payment Gateway account.
Split Order APIs
|Split at Order Level|
|Split After Payment||Split After Payment API creates a split after the payment is completed.|
|Create Static Split Configuration||Create a split configuration wherein you can define the split type and the vendor-wise split percentage.|
|Get Split and Settlement Details by OrderID v2.0||Use this API to get all the split details, settled and unsettled transactions details of each vendor who was part of a particular order by providing order ID or start date end date.|
|Create Refund||Create Refund API creates a new refund.|
Watch this video to learn how to initiate an order without split API
|ref:get-split-recon-by-order-id)||Use this API to get all the split details, settled and unsettled transactions details of each vendor who was part of a particular order by providing order ID or start date end date.|