Create seller

The master must request seller registration by sending a request with the following seller data:

• Identification and contact details;
• Bank details (BankAccount node);
• Address (Address node);
• Fee agreements (Agreements node);
• Attached documents (Attachments node).

The seller can be registered with a CPF or CNPJ. If the document is a CPF, also send the BirthdayDate and BusinessActivity fields, as described in the request properties table.

Fee agreement properties

In Split de Pagamentos there are possibilities for fee agreements between the master and its sellers:

1. Not registering fees: when fees are not defined at the time of seller registration, you must inform them for each transaction, at the time of transaction capture or issuing of the invoice. If you do not register fees and do not inform the fee in the transaction, Split will replicate the same agreements from the master with Split to the master with the seller;
2. Global fee: configure a single fee for all agreements (single MDR);
3. Fee by payment method: you must define the fees charged per transaction by payment arrangements and installment interval.

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Attention

If there is no MDR charge, simply do not send the Agreements node.
The Agreements[].Percent field should only be sent in the case of seller registration with Global Rate.