What reports are available to track vendor payments?
What reports are available to track vendor payments?
| Report Type | Description |
|---|---|
| Vendor Recon Report | Reconcile vendor transactions and payments |
| Transaction Summary Report | Overview of all transactions |
| Refunds Report | Track refund statuses and adjustments |
| Vendor Split Settlement Report | Monitor vendor settlement details |
How can I delay settlements to vendors?
How can I delay settlements to vendors?
| Delay Type | Description |
|---|---|
| Order Level Delay | Set delay per transaction |
| Vendor Level Delay | Set delay for specific vendor |
What are the different types of vendor settlements?
What are the different types of vendor settlements?
| Settlement Type | Description |
|---|---|
| Instant Settlement | Immediate transfer after transaction |
| Standard Settlement | Regular scheduled transfers |
| On-Demand Settlement | Manual transfer initiation |
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?
| Edit Method | Access Path |
|---|---|
| Dashboard | Payment Gateway Dashboard > Easy Split - Vendor > Edit Vendor |
| API | Use Update Merchant Details API |
What are the key use cases for Easy Split?
What are the key use cases for Easy Split?
| Use Case | Description |
|---|---|
| Marketplace Aggregators | Split payments with multiple product vendors |
| EdTech Platforms | Split fees with instructors/professors |
| Franchise & Multi-Branch | Route payments to individual stores |
| Investment/Insurance Marketplace | Same-day settlement to AMC/Insurer accounts |
| Educational Institutes | Split student payments across different accounts |
| E-Commerce | Handle multiple sellers in single order |
| Online Appointments | Split payments with service providers |
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?
| Method | Details |
|---|---|
| Manual | Add through dashboard interface |
| API | Automated addition via Create Vendor API |
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