Changes the split logic specified in the path.
To make this request, your API credential must have the following role:
The unique identifier of the split configuration split.
The unique identifier of the split configuration rule.
The unique identifier of the split configuration.
The unique identifier of the merchant account.
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.
Specifies the logic to apply when booking the surcharge amount.
Possible values: addToLiableAccount, addToOneBalanceAccount
Specifies the logic to apply when booking tips (gratuity).
Possible values: addToLiableAccount, addToOneBalanceAccount.
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 been successfully processed, but there is no additional content.