Returns the split configuration specified in the path.
To make this request, your API credential must have the following role:
After submitting a call, you receive a response message to inform you that your request was received and processed.
Depending on the HTTP status code of the response message, it is helpful to build some logic to handle any errors that a request or the system may return.
The request has succeeded.
Show more Show lessArray of rules that define the split configuration behavior.
The currency condition that defines whether the split logic applies. Its value must be a three-character ISO currency code.
The funding source condition of the payment method (only for cards).
Possible values: credit, debit, or ANY.
The payment method condition that defines whether the split logic applies.
Possible values:
The sales channel condition that defines whether the split logic applies.
Possible values:
Contains the split logic that is applied if the rule conditions are met.
Contains the logic used to calculate your user's commission, booked directly to their balance account.
Specifies the logic to apply when booking the chargeback amount.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount, deductAccordingToSplitRatio.
Contains the logic used to the calculate your platform's commission, booked to your liable balance account.
Specifies the logic to apply when booking the transaction fees.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Specifies the logic to apply when booking the amount left over after currency conversion.
Possible values: addToLiableAccount, addToOneBalanceAccount.
Unique identifier of the split logic that is applied when the split configuration conditions are met.
Specifies the logic to apply when booking the surcharge amount.
Possible values: addToLiableAccount, addToOneBalanceAccount