> ## Documentation Index
> Fetch the complete documentation index at: https://cashfreepayments-d00050e9-theme-update.mintlify.site/llms.txt
> Use this file to discover all available pages before exploring further.

# Overview

Easy Split automates payment splitting between you and your vendors. With Easy Split, you can:

* Onboard, manage and disburse payments to vendors
* Perform splits at order level and manage refunds from vendors smoothly
* Track all transactions through detailed reports covering:
  * Settlements
  * Refunds

<Note>
  Requirements:
  Your Cashfree Payments account must use one of these collections products:

  1. Payment Gateway<br />
  2. Payment Links/Forms<br />
  3. Subscriptions

  To enable Easy Split, contact your account manager.
</Note>

<div class="hidden mb-4" data-table-of-contents="top">
  <iframe height="150" width="100%" class="shadow-2xl rounded-md" src="https://www.youtube.com/embed/_Vde5QDJwg8?si=wla6WYvxrPNHMSLR" title="Easy Split- Cashfree Payments" frameborder="0" allow="accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture" allowfullscreen />
</div>

## Workflow

![](https://mintlify.s3.us-west-1.amazonaws.com/cashfreepayments-d00050e9-theme-update/static/payments/split/easy-split-workflow.gif)

## Benefits

<CardGroup cols={2}>
  <Card title="Vendor Management" icon="users">
    * Onboard vendors through API integration - Set up automated settlements
  </Card>

  <Card title="Payment Splitting" icon="money-bill-transfer">
    * Split customer payments among vendors - Choose between instant settlements
      or custom schedules - Set order-level settlement timing for each vendor
  </Card>

  <Card title="Reconciliation" icon="rotate">
    * Track all transactions via API - Receive real-time webhook notifications
      for: - Payment status - Settlement status - Refund status
  </Card>

  <Card title="Reports" icon="chart-mixed">
    * View transaction details - Track settlements - Monitor refunds - Review
      vendor payments - Access adjustment records
  </Card>

  <Card title="Refund Processing" icon="arrow-rotate-left">
    * Specify refund split ratios between you and vendors - Automatically adjust
      vendor settlements
  </Card>
</CardGroup>