Changes the conditions of the split configuration rule specified in the path.
To make this request, your API credential must have the following role:
The unique identifier of the split configuration rule.
The identifier of the split configuration.
The unique identifier of the merchant account.
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.
The sales channel condition that defines whether the split logic applies.
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.
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