> ## Documentation Index
> Fetch the complete documentation index at: https://telr-docs.cashfree.com/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 Telr 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- Telr" frameborder="0" allow="accelerometer; autoplay; clipboard-write; encrypted-media; gyroscope; picture-in-picture" allowfullscreen />
</div>

## Workflow

<img src="https://mintcdn.com/telr/UW9fuxDHcaVAsRi8/static/payments/split/easy-split-workflow.gif?s=2b6a40ba55feeda9b91be7c6a1b0cc52" alt="" width="1288" height="508" data-path="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>