Easy Split Overview

Easy Split automates the splitting of payments with vendors and partners on time. Collect payments from customers, and set up a flexible schedule options to disburse payments to your vendors. Get detailed reports on the transactions, settlements, refunds, vendor payments and adjustments.

How does Easy Split Work?

You can perform the following tasks using Easy Split:

• Add and manage all your vendors efficiently
• Split payments and settle them into multiple vendor accounts using the available schedule options cycles
• Check on-demand vendor balance and settle the money into the vendor accounts instantly
• Vendor reconciliation

The table below provides the list of Easy Split APIs along with their description:

Vendor APIs

API Name	Description
Create Vendor	Create Vendor API creates a new vendor in your Easy Split account.
Update Vendor Details	Update Vendor Details API updates the existing vendor details.
Get Specific Vendor Details	Get Specific Vendor Details API gets the details of a specific vendor.
Get All Vendor Details	Get All Vendor Details API gets the details of all the vendors associated with that Easy Split account.
Transfer Vendor Balance	Transfer Vendor Balance API adjusts the vendor balances.
Create Refund	Create Refund API creates a new refund.

Split Order APIs

API Name	Description
Split at Order Level	Use this API to create a split at order level.
Split After Payment	Split After Payment API created a split after the payment is completed.
Get Split and Settlement Details by OrderId	Get Split and Settlement Details by OrderId API gets details of the split, settled and unsettled transactions of each vendor using the OrderID.

Settlement APIs

API Name	Description
Get Settlement Cycle Details	Get Settlement Cycle Details API gets the schedule option details.
Get All Vendor Settlement Details	Get All Vendor Settlement Details API gets all the vendor settlement details.
Get Vendor Settlement Details by Settlement ID	Get Vendor Settlement Details by Settlement ID API gets the Vendor Settlement of each vendor by SettlementID.

On Demand Settlement APIs

API Name	Description
Get On Demand Vendor Balance	Get On Demand Vendor Balance API gets the on-demand vendor balance.
Settle On Demand Vendor Balance	Settle On Demand Vendor Balance API settles the balance to a vendor on-demand immediately.
Get On Demand Settlement Status	Get On Demand Settlement Status API gets the on-demand settlement status.

Deferred Settlement APIs

API Name	Description
Set Vendor Settlement Eligibility Date for Orders	Set Vendor Settlement Eligibility Date for Orders API assigns a settlement eligibility date for an order and vendor combination.

Reconciliation APIs

API Name	Description
View Split Order Details Using Settlement ID	View Split Order Details Using Settlement ID API gets the details of the split order processed in a settlement using Settlement ID.
Vendor Recon for a Time Period	Vendor Recon for a Time Period API gets the on demand settlement status by providing the on-demand request ID.
Vendor Recon Using Vendor ID & Time Interval	Vendor Recon Using Vendor ID & Time Interval API gets the details of all events for a specific vendor within an interval.