General information
Split payment is a payment type where the total amount is automatically distributed among multiple recipients (sub-merchants).
How it works:
- A customer adds goods from different sub-merchants into a single cart and completes the purchase with a single payment.
- Using the information provided in the payment request, which includes sub-merchant identifiers and amounts, we distribute the total transaction amount among the sub-merchants, taking into account the applicable fees.
Features:
- One-step split payments have the "Purchase" transaction type and are displayed with this value in the merchant portal.
- Every split payment record in the merchant portal contains comprehensive details about the entire transaction and its corresponding sub-payments.
- Financial Line provides the ability to accept one-step and two-step split payments.
caution
Primary transactions (purchase, auth, credit, lookup, P2P) must have a unique order ID. In case the selected order ID is already set for another transaction, an error will be received when creating the order.