Update Vendor Details

Use this API to edit the existing vendor details added to your EasySplit account. You can edit vendor details such as phone number, email ID, account holder name, account number, IFSC Code, UPI VPA, and the settlement cycles.

Settlement Cycles Supported

Settlement Cycle Details

1T+1 settlement at 11:00 AM
2T+2 settlement at 11:00 AM
3All transactions from 4:30 PM T-1 to 10:30 AM T+0 settled at 11AM T+0, and, 10:30 AM T+0 to 4:30PM T+0 at 5:00PM T+0
4All transactions from 2:00 PM T-1 to 2:00 PM T+0 settled at 3PM T+0
5All transactions till 5.30 at 6
6Instant Settlement Every Hour between 7:00 AM and 5:00 PM on working days
7Instant Settlement every 3 hours between 8:00 AM and 5:00 PM on working days
8Instant Settlement Every Hour 24*7
9Instant Settlement Every 3 Hours 24*7
11Weekly Every 1st Working day
12Monthly Every 1st Working day

Response Codes
Sub CodeStatusMessageSolution
200SUCCESSVendor is updated successfully
400ERROREnter a valid email IDSpecify a valid email ID
400ERRORPlease provide a valid statusSpecify a valid status
400ERRORBank account number should contain 9 to 30 alphanumeric charactersEnsure bank account number contains 9 to 30 alphanumeric characters
400ERROREnter valid IFSCSpecify a valid IFSC code
400ERRORInvalid account holder name. Account holder name should not have any special character except . / - & ,Remove any other special characters other than . / - & , from your account holder name
400ERRORPlease provide a valid Phone numberSpecify a valid phone number
400ERRORInvalid Name. Name should include alphabets onlyEnsure the name consists of alphabets only
400ERRORIncorrect settlement cycle ID. Enter a valid IDSpecify a valid settlement cycle ID
400ERRORVendorId not specifiedSpecify a valid vendor ID
400ERRORBank or UPI, only one can be passed and not bothSpecify either bank or UPI method
400ERRORMerchant is not ActiveEnsure merchant is active
400ERRORVendor does not existSpecify a existing vendor ID
400ERRORPlease provide a valid vpaSpecify a valid UPI VPA
500ERRORFailed to validate VPARetry after sometime
400ERRORUnable to edit. VendorId is deletedSpecify a vendor ID that is active

Sample bank account numbers and UPI VPAs to test the API in the test environment.

Bank Numbers

For banks, the primary parameters for transfer would be the bank account and IFSC number included while adding or updating vendor details.

NameAccount NumberIFSCRemarks
John Doe026291800001191YESB0000262Success
John Doe00011020001772HDFC0000001Success
John Doe000890289871772SCBL0036078Success
John Doe000100289877623SBIN0008752Failed at bank
John Doe2640101002729CNRR0002640Failure – Invaid IFSC code
John Doe026291800001190YESB0000262Failure – Invalid Account number
John Doe02014457596969CITI0000001Success (later to Reversed)
Jon D026291800001191YESB0000262Failure - Account holder name matching failed


For UPI, the primary parameter for transfer would be the UPI VPA included while adding or updating the vendor details. Use these UPI VPA to test transfers to the vendor account.

success@upiSuccessful UPI transfer
incorrect@upi and invalid@upiFailed UPI transfer