Split a payment after authorization

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.

ℹ️

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).
Path Params
string
required

Payment identification returned in the create a credit card payment response.

Headers
string
required

Bearer {access_token}

Responses

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Response
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application/json