The "Captured" Deposit's Transaction Reference must be specified in the "depositReference" parameter
Last changes: 02-22-2022
"Split Payment" is the Splitting of a Deposit Amount to multiple (2 or more) different Merchant Accounts.
The Deposit can be a Guest Payment or a Technical Account Payments, and it's Status must be "Captured".
The "Split Payment" will only become Booked to the Merchant Account once the "Captured" Deposit does.
We use a Guest Payment directed to the "Transition Account", with a "Captured" Amount of 50.00 EUR and Transaction Reference "q1W2e3E4t5Y6u7I8o9P0". The Amount will be split between the "1st Merchant" and the "2nd Merchant".
The "Split Payment" will only become Booked to the Merchant once the "Captured" Deposit does
Any number of "Split Payments" can be made, up to the Full Amount of the "Captured" Deposit