Easy Split
Data to Test Integration
This guide provides comprehensive data and sample inputs for testing various scenarios in your APIs.
Schedule Options Supported
ID | Description |
---|---|
1 | T+1 settlement at 11:00 AM. |
2 | T+2 settlement at 11:00 AM. |
3 | All transactions from 4:45 PM T-1 to 10:45 AM T+0 settled at 11:15AM T+0, and, 10:45 AM T+0 to 4:45PM T+0 at 5:15PM T+0. |
4 | All transactions from 2:00 PM T-1 to 2:00 PM T+0 settled at 3:00 PM T+0. |
5 | All transactions till 5.30 PM at 6:00 PM. |
6 | Instant settlement every hour between 7:00 AM and 5:00 PM on working days. |
7 | Instant settlement every 3 hours between 8:00 AM and 5:00 PM on working days. |
8 | Instant settlement every hour 24*7. |
9 | Instant settlement every 3 hours 24*7. |
11 | Weekly every 1st working day. |
12 | Monthly every 1st working day. |
13 | T+1 settlement at 09:00 AM. |
14 | Instant settlement every 15 minutes 24*7. |
15 | T+3 settlement at 11:00 AM. |
16 | T+7 settlement at 11:00 AM. |
List of business types
Business Types |
---|
B2B |
Digital Goods |
E-commerce |
Education |
Financial Services |
Food and Beverages |
Gaming |
Government |
Grocery |
Health care |
Insurance |
Jewellery |
NBFCs/Organizations into Lending |
Logistics |
Miscellaneous |
Mutual funds/Broking |
Non Profit/NGO |
Online Gaming |
Open and Semi Open Wallet |
Pan shop |
Pharmacy |
Readymade |
Real Estate, Housing, Rentals |
Retail and Shopping |
SaaS |
Social Media and Entertainment |
Society/Trust/Club/Association |
Telecom |
Travel and Hospitality |
Utilities |
Chit Funds |
Web host/Domain seller |
Professional Services (Doctors, Lawyers, Architects, CAs, and other Professionals) |
List of account types
Account Types |
---|
Govt Authority/ULBs/Municipalities |
Individual |
LLP |
Private Ltd or Public Ltd |
Proprietorship |
Society/Trust/Clubs/NGO/Association |
Sample bank account numbers, UPI and VPA
Bank Numbers
For banks, the primary parameters for transfer would be the bank account and IFSC number included while adding the vendor. Sample details shared below are to simulate different vendor settlement situations.
Name | Account Number | IFSC | Remarks |
---|---|---|---|
John Doe | 026291800001191 | YESB0000262 | Success |
John Doe | 00011020001772 | HDFC0000001 | Success |
John Doe | 000890289871772 | SCBL0036078 | Success |
John Doe | 000100289877623 | SBIN0008752 | Failed at bank |
John Doe | 2640101002729 | CNRR0002640 | Failure – Invaid IFSC code |
John Doe | 026291800001190 | YESB0000262 | Failure – Invalid Account number |
John Doe | 02014457596969 | CITI0000001 | Success (later to Reversed) |
Jon D | 026291800001191 | YESB0000262 | Failure - Account holder name matching failed |
UPI
For UPI, the primary parameter for transfer would be the UPI VPA included while adding the vendor. Use these UPI VPA to test transfers to the vendor account.
VPA | Remarks |
---|---|
success@upi | Successful UPI transfer |
incorrect@upi and invalid@upi | Failed UPI transfer |
Test details
GSTIN Details
GSTIN | Remarks |
---|---|
29AAICP2912R1ZR | Valid |
27ABCFGH5678D1Z | Valid |
36JKLPQR9012E2Y | Valid |
45XYZLMN2345G3W | Valid |
12PQRST6789A4BC | Valid |
39ABCDE0987F6GH | Valid |
23UVWXYZ5678H5D | Valid |
05BBICP2912R1ZR | Valid |
29AAIZP2912R1ZR | Invalid |
05BBICA2912R1ZR | Invalid |
PAN Details
PAN | Remarks |
---|---|
Individual PAN - ABCPV1234D | Valid |
Individual PAN - XYZP4321W | Valid |
Individual PAN - AZJPG7110R | Valid |
Business PAN - ABCCD8000T | Valid |
Business PAN - XYZH2000L | Valid |
Business PAN - AAAHU4383C | Valid |
Business PAN - AMJCL2021N | Valid |
Individual PAN - DEFPV0126D | Invalid |
Individual PAN - TUVP5678W | Invalid |
Business PAN - LMNCD8010T | Invalid |
Business PAN - EFGH2020L | Invalid |
Watch this video to learn how to add a new vendor via API
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