EASY SPLIT

What are the different reports I have to track vendor payments?

Can I delay my settlements to vendors?

How does split payments work? What are the different types of vendor settlements I can choose from?

How does split payments work?

Can I upload multiple vendors at once in Easy Split?

Can I edit vendor details once added in Easy Split?

What are the top features of Easy Split?

What are the different use cases of Easy Split?

How to add vendors in Easy Split?

How is vendor settlement managed when there are multiple vendors linked to one transaction?

What exactly is Easy Split?

What is Transfers option under Vendor menu ?

Easy Split other FAQs

How is the invoice presented to the merchant for the charges incurred for the payout?

What are the different possible states a transaction goes through once it’s been added against a Vendor?

What are the charges involved for Vendor payouts? Are these debited from the merchants nodal account?

How can we add vendors at the platform for Settlement?

How many vendors can receive commissions from a single transaction?

How do refunds get handled?

How many settlements do vendors receive per day?

How many hours do I have to spend every day to manage settlements?

Handling PG Refunds in Easy Split

Why should I consider Easy Split?

What features does Easy Split provide?

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