> ## 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](/docs/api-reference/payments/previous/easy-split/create-vendor) | Create Vendor API creates a new vendor in your Easy Split account. | | [Update Vendor Details](/docs/api-reference/payments/previous/easy-split/update-vendor-details) | Update Vendor Details API updates the existing vendor details. | | [Get All Vendor Details](/docs/api-reference/payments/previous/easy-split/get-vendor-all-details) | Get All Vendor Details API gets the details of all the vendors associated with that Easy Split account. | | [Create On Demand Transfer](/docs/api-reference/payments/previous/easy-split/create-on-demand-transfer) | Create On Demand Transfer API initiates a balance transfer request between merchant and vendor. | | [Create Refund](/docs/api-reference/payments/previous/refunds/create-refund) | Create Refund API creates a new refund. | **Split Order APIs** | API Name | Description | | :-------------------------------------------------------------------------------------------------------------------------------------- | :------------------------------------------------------------------------------------------------------------------------------------------------ | | [Create Static Split](/docs/api-reference/payments/previous/easy-split/create-static-split-configuration) | Use this API to create a split at order level. | | [Split After Payment](/docs/api-reference/payments/previous/easy-split/split-after-payment) | Split After Payment API creates a split after the payment is completed. | | [Get Split and Settlement Details by Order ID](/docs/api-reference/payments/previous/easy-split/get-split-and-settlement-details-by-orderid) | 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. | **Settlement APIs** | API Name | Description | | :----------------------------------------------------------------------------------------------------------------------- | :----------------------------------------------------------------------------------------------------------------------------------- | | [Get Vendor Settlement Details](/docs/api-reference/payments/previous/easy-split/get-split-and-settlement-details-by-orderid) | Get Vendor Settlement Details (same endpoint as split-order recon; specify a settlement ID to filter results or leave blank for all) | **On Demand Settlement APIs** | API Name | Description | | :------------------------------------------------------------------------------------------------- | :---------------------------------------------------------------------------------------------- | | [Get On Demand Balance](/docs/api-reference/payments/previous/easy-split/get-on-demand-balance) | Get On Demand Balance API fetches the available merchant and vendor balances. | | [Create On Demand Transfer](/docs/api-reference/payments/previous/easy-split/create-on-demand-transfer) | Create On Demand Transfer API initiates a balance transfer request between merchant and vendor. | **Reconciliation APIs** | API Name | Description | | :------------------------------------------------------------------------------------------------- | :--------------------------------------------------------------------------------------------------------------------------------------------------------- | | [Vendor Reconciliation](/docs/api-reference/payments/previous/reconciliation/vendor-reconciliation-api) | Vendor Reconciliation API fetches vendor recon details; supports split-order lookups by settlement ID, time-period queries, and vendor-specific intervals. |