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.
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 11:15 AM T+0, and, 10:45 AM T+0 to 4:45 PM T+0 at 5:15 PM 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.
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.
Bank account numbersRefer to the table below for sample bank account numbers and IFSC codes to simulate various vendor settlement outcomes during bank transfer integration testing.
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 the bank
John Doe
2640101002729
CNRR0002640
Failure-invalid IFSC code
John Doe
026291800001190
YESB0000262
Failure-invalid account number
John Doe
02014457596969
CITI0000001
Success (later reversed)
Jon D
026291800001191
YESB0000262
Failure-account holder name matching failed
UPITo 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.