Skip to main content

General information

Split payment is a payment type where the total amount is automatically distributed among multiple recipients (sub-merchants).

How it works:

  1. A customer adds goods from different sub-merchants into a single cart and completes the purchase with a single payment.
  2. 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.


  1. One-step split payments have the "Purchase" transaction type and are displayed with this value in the merchant portal.
  2. Every split payment record in the merchant portal contains comprehensive details about the entire transaction and its corresponding sub-payments.
  3. Financial Line provides the ability to accept one-step and two-step split payments.

An image from the static


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.

Create a one-step split payment