Update the split logic
Changes the split logic 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 split.
The unique identifier of the split configuration rule.
The unique identifier of the split configuration.
The unique identifier of the merchant account.
Request Parameters
Deducts the acquiring fees (the aggregated amount of interchange and scheme fee) from the specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Defines whether to book an additional commission for payments to your user's balance account. The commission amount can be defined as a fixed amount (specified in minor units), a percentage (specified in basis points), or both.
Deducts the transaction fee due to Adyen under blended rates from the specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Deducts the fees due to Adyen (markup or commission) from the specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Deducts the transaction fee due to Adyen under Interchange ++ pricing from the specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Specifies how and from which balance account(s) to deduct the chargeback amount.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount, deductAccordingToSplitRatio.
Deducts the chargeback costs from the specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount
Defines your platform's commission for the processed payments as a fixed amount (specified in minor units), a percentage (specified in basis points), or both. The commission is booked to your platform's liable balance account.
Deducts the interchange fee from specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Deducts all transaction fees incurred by the payment from the specified balance account. The transaction fees include the acquiring fees (interchange and scheme fee), and the fees due to Adyen (markup or commission). You can book any and all these fees to different balance account by specifying other transaction fee parameters in your split configuration profile:
adyenCommission
: The transaction fee due to Adyen under blended rates.adyenMarkup
: The transaction fee due to Adyen under Interchange ++ pricing.schemeFee
: The fee paid to the card scheme for using their network.interchange
: The fee paid to the issuer for each payment transaction made with the card network.adyenFees
: The aggregated amount of Adyen's commission and markup.acquiringFees
: The aggregated amount of the interchange and scheme fees.
If you don't include at least one transaction fee type in the splitLogic
object, Adyen updates the payment request with the paymentFee
parameter, booking all transaction fees to your platform's liable balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Specifies how and from which balance account(s) to deduct the refund amount.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount, deductAccordingToSplitRatio
Deducts the refund costs from the specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount
Books the amount left over after currency conversion to the specified balance account.
Possible values: addToLiableAccount, addToOneBalanceAccount.
Deducts the scheme fee from the specified balance account.
Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.
Books the surcharge amount to the specified balance account.
Possible values: addToLiableAccount, addToOneBalanceAccount
Books the tips (gratuity) to the specified balance account.
Possible values: addToLiableAccount, addToOneBalanceAccount.
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.