What reports are available to track vendor payments?
What reports are available to track vendor payments?
View reports by day, week, or custom date range. Filter, search, and download capabilities available.
How can I delay settlements to vendors?
How can I delay settlements to vendors?
Note: Enable deferred settlements in your account first. Split API must be called within settlement cycle interval.
What are the different types of vendor settlements?
What are the different types of vendor settlements?
View settlements at: Payment Gateway Dashboard > Settlements > Vendor
How can I add multiple vendors at once?
How can I add multiple vendors at once?
Use Batch Upload feature:
- Download sample file
- Add vendor details in required format
- Upload completed file
Can I edit vendor details after adding them?
Can I edit vendor details after adding them?
What are the key use cases for Easy Split?
What are the key use cases for Easy Split?
What are the vendor limits per transaction?
What are the vendor limits per transaction?
Maximum 5 vendors can receive settlements from a single transaction.
How are refunds handled?
How are refunds handled?
Refund adjustments:
- Deducted from next settlement
- Adjusted from vendor commission amounts
- Applied to vendors who received original settlement
How can vendors be added to Easy Split?
How can vendors be added to Easy Split?
How many settlements do vendors receive daily?
How many settlements do vendors receive daily?
Single daily settlement:
- All unsettled transactions grouped into one payout
- Bank reference number provided for tracking
- Reference can be shared with vendors