Optional account_The name of the individual or business receiving the split. Required if bank_account_id is not provided.
SplitPaySettingsSplit
Optional account_The split recipient's bank account number. Required if bank_account_id is not provided.
SplitPaySettingsSplit
Optional bank_ID of the bank account being used as the split funding destination. Required if 'account_name', 'account_number', and 'routing_number' are not provided.
SplitPaySettingsSplit
The DDA type of the split recipient's bank account.
SplitPaySettingsSplit
The flat fee applied to each transaction for this split, in currency minor units. per_order_percentage and per_order_flat_fee cannot both be provided, but at least one is required when Split Pay is enabled.
SplitPaySettingsSplit
The percentage fee rate applied to each transaction for this split. per_order_percentage and per_order_flat_fee cannot both be provided, but at least one is required when Split Pay is enabled. The total percentage across all splits must not exceed 100%.
SplitPaySettingsSplit
Optional routing_The split recipient's bank transit/routing number. Required if bank_account_id is not provided.
SplitPaySettingsSplit
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SplitPaySettingsSplit