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Payments API
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v2025-01-01
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      • POST
        Vendor Reconciliation API
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Other Versions
  • v2023-08-01
  • v2022-01-01
Reconciliation

Vendor Reconciliation API

This API allows users to fetch vendor reconciliation details using different filters. Use the appropriate filters based on your requirements.

  • View Split Order Details Using Settlement ID: Retrieve details of split orders within a settlement by Settlement ID.
  • Vendor Recon for a Time Period: Fetch reconciliation details for all vendors within a specific time interval.
  • Vendor Recon Using Vendor ID & Time Interval: Get reconciliation details for a specific vendor within a given time interval.

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Vendor Status Change WebhookGet Eligible Cardless EMI Payment Methods for a customer on an order
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