Payment Split

Payment split is a feature that allows multiple participants (SubSellers) to distribute their products or services on a common platform.

The payment split solution includes the registration of the main Merchant and its participants, a commission rules engine for payment split, receivables management, and settlement via CIP.

The main Merchant is responsible for managing the platform and receives a commission for the services offered. This commission can be configured as a percentage (%), a fixed amount (R$), or both.

A purchase can include products/services from various participants, and only one payment is made by the cardholder. With this service, settlement is automatically made to all participants in the sale, deducting their commission according to the predefined business rules.

Registration of Participants (SubSellers):

The main Merchant is responsible for registering the participants and defining the business rules and commissions to be charged from each of them.

Participants can be registered through the Payment Split menu in the Business Panel.

Integration Modes:

Payment Split can be used in transparent, standard, and lightbox checkouts. You can choose the ideal model for your business.

Transactional:

Credit cards from Mastercard, Visa, and Elo are accepted. Additionally, with Payment Split, it is possible to perform automatic and late capture, as well as partial and total transaction cancellations.

Settlement:

Registration in CERC and settlement via CIP according to the defined rules and layouts.

See the API Reference