> ## 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 Overview 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](/api-reference/payments/previous/v2023-08-01/split/vendors/create) | Create Vendor API creates a new vendor in your Easy Split account. | | [Update Vendor Details](/api-reference/payments/previous/v2023-08-01/split/vendors/update) | Update Vendor Details API updates the existing vendor details. | | [Get Specific Vendor Details](/api-reference/payments/previous/v2023-08-01/split/vendors/download-documents) | Get Specific Vendor Details API gets the details of a specific vendor. | | [Get All Vendor Details](/api-reference/payments/previous/v2023-08-01/split/vendors/get) | Get All Vendor Details API gets the details of all the vendors associated with that Easy Split account. | | [Transfer Vendor Balance](/api-reference/payments/previous/v2023-08-01/split/configuration/create-adjustment) | Transfer Vendor Balance API adjusts the vendor balances. | | [Create Refund](/api-reference/payments/previous/v2023-08-01/refunds/create) | Create Refund API creates a new refund. | **Split Order APIs** | API name | Description | | :-------------------------------------------------------------------------------------------------------------------------- | :---------------------------------------------------------------------------------------------------------------------------------------------- | | [Split at Order Level](/api-reference/payments/previous/v2023-08-01/split/configuration/create-adjustment) | Use this API to create a split at order level. | | [Split After Payment](/api-reference/payments/previous/v2023-08-01/split/configuration/split-after-payment) | Split After Payment API created a split after the payment is completed. | | [Get Split and Settlement Details by OrderId](/api-reference/payments/previous/v2023-08-01/split/settlements/split-details) | Get Split and Settlement Details by OrderId API gets details of the split, settled and unsettled transactions of each vendor using the OrderID. | **Settlement APIs** | API name | Description | | :------------------------------------------------- | :------------------------------------------------------------------------------------------------------------ | | [Get Settlement Cycle Details]() | Get Settlement Cycle Details API gets the schedule option details. | | [Get All Vendor Settlement Details]() | Get All Vendor Settlement Details API gets all the vendor settlement details. | | [Get Vendor Settlement Details by Settlement ID]() | Get Vendor Settlement Details by Settlement ID API gets the Vendor Settlement of each vendor by SettlementID. | **On Demand Settlement APIs** | API name | Description | | :---------------------------------- | :----------------------------------------------------------------------------------------- | | [Get On Demand Vendor Balance]() | Get On Demand Vendor Balance API gets the on-demand vendor balance. | | [Settle On Demand Vendor Balance]() | Settle On Demand Vendor Balance API settles the balance to a vendor on-demand immediately. | | [Get On Demand Settlement Status]() | Get On Demand Settlement Status API gets the on-demand settlement status. | **Deferred Settlement APIs** | API name | Description | | :---------------------------------------------------- | :------------------------------------------------------------------------------------------------------------------------------- | | [Set Vendor Settlement Eligibility Date for Orders]() | Set Vendor Settlement Eligibility Date for Orders API assigns a settlement eligibility date for an order and vendor combination. | **Reconciliation APIs** | API name | Description | | :----------------------------------------------- | :---------------------------------------------------------------------------------------------------------------------------------- | | [View Split Order Details Using Settlement ID]() | View Split Order Details Using Settlement ID API gets the details of the split order processed in a settlement using Settlement ID. | | [Vendor Recon for a Time Period]() | Vendor Recon for a Time Period API gets the on demand settlement status by providing the on-demand request ID. | | [Vendor Recon Using Vendor ID & Time Interval]() | Vendor Recon Using Vendor ID & Time Interval API gets the details of all events for a specific vendor within an interval. |