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General information

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

How it works:​

  1. The payer adds items from different sellers to the cart and pays with a single transaction.
  2. Based on the information received in the request — sub-merchant identifiers and amounts — we distribute the funds among the sub-merchants, according to the configured commission settings.

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Features:

  1. One-step split payments have the purchase transaction type and are displayed as such in the merchant portal.
  2. The merchant portal contains information both about the entire split payment and the individual sub-payments it includes.
  3. Pay-center supports both one-step and two-step split payments.

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caution

Note: primary payments (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.

To use the split payment functionality, Pay-center offers one way of integration​

API integration
Direct interaction of your software with our API at the backend level to exchange data and use our features.