Schedule options supported
The table below lists the available settlement schedule options you can configure with Easy Split payments. Each option specifies when funds will be settled based on the timing of transactions.List of business types
Refer to the table below for supported business types to simulate and test various Easy Split payment scenarios during integration.List of account types
Refer to the table below for supported account types to configure split payments. These account types allow you to specify the beneficiary accurately in your API integration and test various scenarios.Sample bank account numbers, UPI and VPA
Bank account numbers Refer to the table below for sample bank account numbers and IFSC codes to simulate various vendor settlement outcomes during bank transfer integration testing.
UPI
To test UPI transfers, specify the vendor’s UPI Virtual Payment Address (VPA) when adding the vendor.
Refer to the table below for sample VPAs to simulate various UPI transfer outcomes during testing.
Test details
GSTIN details Refer to the sample GSTINs in the table below to simulate various tax validation scenarios during integration testing.
PAN details
Refer to the sample PAN details below to simulate identity verification and compliance scenarios during integration testing.
Passport details
Refer to the sample passport details below to simulate identity verification scenarios during integration testing.
The video below provides a step-by-step guide to adding a new vendor via API.