Use this API to edit the vendor details added to your EasySplit account.
Click to view the response codes.
Response Codes
Sub Code | Status | Message |
|---|---|---|
400 | ERROR | Enter valid email ID. |
400 | ERROR | Please provide a valid status. |
400 | ERROR | Bank account number should contain 9 to 30 alphanumeric characters. |
400 | ERROR | Enter valid IFSC. |
400 | ERROR | Invalid account holder name. Account holder name should include alphabets only. |
400 | ERROR | Please provide a valid Phone number. |
400 | ERROR | Invalid Name. Name should include alphabets only. |
400 | ERROR | Incorrect settlement cycle ID. Enter valid ID. |
400 | ERROR | VendorId not specified. |
400 | ERROR | Bank or UPI, only one can be passed and not both |
400 | ERROR | Merchant is not Active. |
400 | ERROR | Vendor does not exist. |
400 | ERROR | Enter valid UPI VPA. |
400 | ERROR | Incorrect settlement cycle ID. Enter valid ID. |
500 | ERROR | Failed to validate VPA. |
400 | ERROR | Unable to edit. VendorId is deleted. |