Documentation Index
Fetch the complete documentation index at: https://www.cashfree.com/docs/llms.txt
Use this file to discover all available pages before exploring further.
Easy Split automates the splitting of payments with vendors and partners on time. Collect payments from customers, and set up a flexible schedule options to disburse payments to your vendors. Get detailed reports on the transactions, settlements, refunds, vendor payments and adjustments.
How does Easy Split work?
You can perform the following tasks using Easy Split:
- Add and manage all your vendors efficiently
- Split payments and settle them into multiple vendor accounts using the available schedule options cycles
- Check on-demand vendor balance and settle the money into the vendor accounts instantly
- Vendor reconciliation
The table below provides the list of Easy Split APIs along with their description:
Vendor APIs
| API name | Description |
|---|
| Create Vendor | Create Vendor API creates a new vendor in your Easy Split account. |
| Update Vendor Details | Update Vendor Details API updates the existing vendor details. |
| Get All Vendor Details | Get All Vendor Details API gets the details of all the vendors associated with that Easy Split account. |
| Create On Demand Transfer | Create On Demand Transfer API initiates a balance transfer request between merchant and vendor. |
| Create Refund | Create Refund API creates a new refund. |
| API name | Description |
|---|
| Create Static Split | Use this API to create a split at order level. |
| Split After Payment | Split After Payment API creates a split after the payment is completed. |
| Get Split and Settlement Details by Order ID | Get Split and Settlement Details by Order ID API gets details of the split, settled and unsettled transactions of each vendor using the Order ID. |
| API name | Description |
|---|
| Get Vendor Settlement Details | Get Vendor Settlement Details (same endpoint as split-order recon; specify a settlement ID to filter results or leave blank for all) |
| API name | Description |
|---|
| Get On Demand Balance | Get On Demand Balance API fetches the available merchant and vendor balances. |
| Create On Demand Transfer | Create On Demand Transfer API initiates a balance transfer request between merchant and vendor. |
| API name | Description |
|---|
| Vendor Reconciliation | Vendor Reconciliation API fetches vendor recon details; supports split-order lookups by settlement ID, time-period queries, and vendor-specific intervals. |
