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    Frequently Asked Questions

    Report TypeDescription
    Vendor Recon ReportReconcile vendor transactions and payments
    Transaction Summary ReportOverview of all transactions
    Refunds ReportTrack refund statuses and adjustments
    Vendor Split Settlement ReportMonitor vendor settlement details

    View reports by day, week, or custom date range. Filter, search, and download capabilities available.

    Delay TypeDescription
    Order Level DelaySet delay per transaction
    Vendor Level DelaySet delay for specific vendor

    Note: Enable deferred settlements in your account first. Split API must be called within settlement cycle interval.

    Settlement TypeDescription
    Instant SettlementImmediate transfer after transaction
    Standard SettlementRegular scheduled transfers
    On-Demand SettlementManual transfer initiation

    View settlements at: Payment Gateway Dashboard > Settlements > Vendor

    Use Batch Upload feature:

    1. Download sample file
    2. Add vendor details in required format
    3. Upload completed file
    Edit MethodAccess Path
    DashboardPayment Gateway Dashboard > Easy Split - Vendor > Edit Vendor
    APIUse Update Merchant Details API
    Use CaseDescription
    Marketplace AggregatorsSplit payments with multiple product vendors
    EdTech PlatformsSplit fees with instructors/professors
    Franchise & Multi-BranchRoute payments to individual stores
    Investment/Insurance MarketplaceSame-day settlement to AMC/Insurer accounts
    Educational InstitutesSplit student payments across different accounts
    E-CommerceHandle multiple sellers in single order
    Online AppointmentsSplit payments with service providers

    Maximum 5 vendors can receive settlements from a single transaction.

    Refund adjustments:

    • Deducted from next settlement
    • Adjusted from vendor commission amounts
    • Applied to vendors who received original settlement
    MethodDetails
    ManualAdd through dashboard interface
    APIAutomated addition via Create Vendor API

    Single daily settlement:

    • All unsettled transactions grouped into one payout
    • Bank reference number provided for tracking
    • Reference can be shared with vendors
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