Skip to main content

Introduction

Split payment is a service that automatically splits receivables between two or more parties involved in a transaction. Therefore, it is mostly used by marketplaces, franchises, delivery apps, among other types of businesses that need to split receivables.

Participants of Split​

The seller (or receivers) API was built to create and manage the partners that will eventually benefit from a split transaction. With this route of ours, you can create recipients, defining the receipt interval and bank account.

Once a seller has been created, its ID must be forwarded along with other data in the payload of a transaction to execute the Split.

Transaction flow with Split​

  • Create a receiver (seller) informing basic identification and address data
  • Create a new charge informing as sellerId the previously created id of the recipient, that way we will use the buyer's data to generate the charge and distribute the receivables automatically.
  • Subsequently, the receiving customer may be notified that the payment has been canceled or contested on suspicion of fraud directly by the payer with their issuing bank.