Split a payment in the post-transactional stage

EnvironmentMethodEndpoint
Sandboxhttps://splitsandbox.braspag.com.br/api/transactions/{PaymentId}/split
Productionhttps://split.braspag.com.br/api/transactions/{PaymentId}/split

Spliting a payment after authorization is refered to as Post-transactional Split. In order to split a payment after authorization, send the PaymentId.

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For credit card transactions, the split after authorization is allowed until 01:00am on the day following the capture.

The response will return the following properties:

PropertyDescription
SplitPayments.Splits.SubordinateMerchantIdSeller or master MerchantId. Size: 36.
SplitPayments.Splits.AmountPart of the calculated transaction amount to be received by the seller or master, already deducting all fees (MDR and Fixed Fee).
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