How does split payments work?


To split payments to your vendors using Easy Split, you must first ensure the feature activated for your Payment Gateway account. Write to or contact your Account manager to enable it for you. The feature should be activated for your Test and Production environment.

To split payments to vendors,

  1. Add Vendor
  2. Create Order
  3. Accept Payment
  4. Split Payment
  5. View Split Settlement Details
  6. Manage Refunds
  7. Manage Adjustments
  8. Get Notified about your settlements and vendor settlements.



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