Question

How to add vendors in Easy Split?

Answer 1

To make payments to multiple parties involved in a transaction, you need to first add vendor details. You can either add vendors individually or choose to add all the details in a single file as per the format suggested and upload the file (batch upload). From the dashboard, click the Add New Vendor option (Add Single Vendor) or the Upload File option(batch upload).

In this section:

• Add Single Vendor
• Batch Upload
• Adjust Vendor Balance
• Edit Vendor Details
• Vendor KYC