Interface SplitPaySettings

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SplitPaySettings

Hierarchy

  • SplitPaySettings

Properties

enabled include_adjustments include_chargebacks include_credits include_reversals netted_or_separate? splits

Properties

enabled

enabled: boolean

Whether SplitPay is enabled for the account. For Partner and Reseller accounts this is the only field that needs to be supplied. Currently in beta and not available to all accounts.

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SplitPaySettings

include_adjustments

include_adjustments: boolean

Determines if volume adjustments (manual corrections applied to a merchant's processing volume) are included when calculating the split pay fee amount. Ignored at partner / reseller level.

Memberof

SplitPaySettings

include_chargebacks

include_chargebacks: boolean

Determines if chargebacks are included when calculating the split pay fee amount. Ignored at partner / reseller level.

Memberof

SplitPaySettings

include_credits

include_credits: boolean

Determines if credits (e.g., returns/refunds back to the merchant) are included when calculating the split pay fee amount. Ignored at partner / reseller level.

Memberof

SplitPaySettings

include_reversals

include_reversals: boolean

Determines if transaction reversals (voided/cancelled transactions before settlement) are included when calculating the split pay fee amount. Ignored at partner / reseller level.

Memberof

SplitPaySettings

Optional netted_or_separate

netted_or_separate?: SplitPaySettingsNettedOrSeparate

Indicates whether the ACH entries are netted (added together) or are separate entries. Ignored at partner / reseller level.

Memberof

SplitPaySettings

splits

splits: SplitPaySettingsSplit[]

Split configurations defining how each transaction should be split among recipients. Required for merchant accounts when enabled is true. Ignored at partner / reseller level.

Memberof

SplitPaySettings

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