Update Merchant Vendor

Use this API to edit the vendor details added to your EasySplit account.

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.

Language