The Split de Pagamento API allows you to query the schedule and receivables units for sales processed through Split de Pagamento.

Transaction query will be available soon.

To make the most of all resources available in our API, it is important to understand some terms involved in the reconciliation process:

TERM	DEFINITION
Transaction	The event that represents a sale.
Transactional event	Events that can occur during a transaction process, such as the transaction, void, refund, and chargeback.
Schedule	The schedule shows an estimated date for executing the payment or charging the scheduled events.
Schedule event	Specifies the amount to be credited or debited in the schedule. Examples include transaction credits, Antifraude fee debits, refund debits, and chargebacks, among others.
Payment arrangement	The combination of the product (credit card, debit card, or boleto) and the card brand.
Chargeback	Occurs when the cardholder disputes a purchase with the issuer.
Receivables Unit (UR)	The sum of all amounts a CPF or CNPJ is set to receive on a given day for a specific payment arrangement.

Flow from transaction to payment

Capturing a transaction confirms that the sale was successfully completed. After capture, a schedule is generated for each transactional event and for each participant (master and sellers).

The schedule shows the expected payment dates for credit and debit events. It is updated according to transactional events.

For payment (settlement) purposes, Receivables Units (URs) are generated. These consist of the recipient's CPF/CNPJ, payment arrangement, and expected payment date.

From the URs, you can query the schedule generated for that day and identify the transactions that originated the UR amount.