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
Requirements: Your Telr account must use one of these collections products:
  1. Payment Gateway
  2. Payment Links/Forms
  3. Subscriptions
To enable Easy Split, contact your account manager.

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Workflow

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Benefits

Vendor Management

  • Onboard vendors through API integration - Set up automated settlements

Payment Splitting

  • Split customer payments among vendors - Choose between instant settlements or custom schedules - Set order-level settlement timing for each vendor

Reconciliation

  • Track all transactions via API - Receive real-time webhook notifications for: - Payment status - Settlement status - Refund status

Reports

  • View transaction details - Track settlements - Monitor refunds - Review vendor payments - Access adjustment records

Refund Processing

  • Specify refund split ratios between you and vendors - Automatically adjust vendor settlements