Use this API to edit the vendor details added to your EasySplit account.
Settlement Cycles Supported
Settlement Cycle Details
ID | Description |
|---|---|
1 | T+1 settlement at 11:00 AM |
2 | T+2 settlement at 11:00 AM |
3 | All 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 |
4 | All transactions from 2:00 PM T-1 to 2:00 PM T+0 settled at 3PM T+0 |
5 | All transactions till 5.30 at 6 |
6 | Instant Settlement Every Hour between 7:00 AM and 5:00 PM on working days |
7 | Instant Settlement every 3 hours between 8:00 AM and 5:00 PM on working days |
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. |
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.
Name | Account Number | IFSC | Remarks |
|---|---|---|---|
John Doe | 026291800001191 | YESB0000262 | Success |
John Doe | 00011020001772 | HDFC0000001 | Success |
John Doe | 000890289871772 | SCBL0036078 | Success |
John Doe | 000100289877623 | SBIN0008752 | Failed at bank |
John Doe | 2640101002729 | CNRR0002640 | Failure – Invaid IFSC code |
John Doe | 026291800001190 | YESB0000262 | Failure – Invalid Account number |
John Doe | 02014457596969 | CITI0000001 | Success (later to Reversed) |
Jon D | 026291800001191 | YESB0000262 | Failure - Account holder name matching failed |
UPI
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.
VPA | Remarks |
|---|---|
Successful UPI transfer | |
Failed UPI transfer |