post https://api.cashfree.com/pg/easy-split/vendors/<vendor_id>/transfer
Use this API to adjust vendor balances.
Response Codes
| Sub Code | Status | Message | Solution |
|---|---|---|---|
| 400 | ERROR | Vendor does not exist | Specify a valid vendor ID. |
| 400 | SUCCESS | Transfer amount should be greater than or equal to 10. | Provide a transfer amount greater than or equal to 10. |
| 400 | ERROR | VENDOR does not have sufficient funds for express settlement. | Ensure vendor has sufficient balance. |
| 400 | ERROR | MERCHANT does not have sufficient funds for express settlement. | Ensure merchant has sufficient balance. |