Update split conditions
Changes the conditions of the split configuration rule specified in the path.
To make this request, your API credential must have the following role:
- Management API - SplitConfiguration read and write
Path Parameters
The unique identifier of the split configuration rule.
The identifier of the split configuration.
The unique identifier of the merchant account.
Request Parameters
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:
- Payment method variant: Apply the split logic for a specific payment method.
- ANY: Apply the split logic for all available payment methods.
The sales channel condition that defines whether the split logic applies.
Possible values:
- Ecommerce: Online transactions where the cardholder is present.
- ContAuth: Card on file and/or subscription transactions, where the cardholder is known to the merchant (returning customer).
- Moto: Mail-order and telephone-order transactions where the customer is in contact with the merchant via email or telephone.
- POS: Point-of-sale transactions where the customer is physically present to make a payment using a secure payment terminal.
- ANY: All sales channels.
Response parameters
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.
HTTP Responses
204 - No Content
The request has been successfully processed, but there is no additional content.