{"title":"Manage split configuration profiles in your Customer Area","category":"default","creationDate":1776961628,"content":"<p>In your Customer Area, you can view and modify the following details of a split configuration profile:<\/p>\n<ul>\n<li>View a list of all your split configuration profiles and the details of each profile.<\/li>\n<li><a href=\"#create-rule\">Add a rule<\/a> to or <a href=\"#delete-rule\">remove a rule<\/a> from a profile.<\/li>\n<li>Change the <a href=\"#update-condition\">conditions<\/a> or <a href=\"#update-split-logic\">split instructions<\/a> of a rule.<\/li>\n<li><a href=\"#delete-profile\">Delete a profile<\/a>.<\/li>\n<\/ul>\n<h2>Requirements<\/h2>\n<p>Take into account the following requirements, limitations, and preparations for managing split configuration profiles.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Requirement<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><strong>Integration type<\/strong><\/td>\n<td style=\"text-align: left;\">You must have a <a href=\"\/pt\/platforms\">platform model<\/a> integration on Adyen for Platforms.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong><a href=\"\/pt\/account\/user-roles\">Customer Area roles<\/a><\/strong><\/td>\n<td style=\"text-align: left;\">You must have the following role:<ul><li markdown=\"1\"><strong>Manage new split configuration settings<\/strong><\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Limitations<\/strong><\/td>\n<td style=\"text-align: left;\">You can only <a href=\"\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations\/api\/#update-description\">update the profile description<\/a> using the <a href=\"\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations\/api\">Management API<\/a>.<br>You can only <a href=\"\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations\/api\/#update-condition\">update the card region condition<\/a> using the <a href=\"\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations\/api\">Management API<\/a>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>View all profiles<\/h2>\n<ol>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>, switch to your merchant account.<\/li>\n<li>Go to <strong>Platform<\/strong> &gt; <strong>New split configuration<\/strong>.<br \/>\nAll the profiles configured for the merchant account are listed on the <strong>Split configuration profiles<\/strong> page.<\/li>\n<\/ol>\n<p>On the <strong>Split configuration profiles<\/strong> page, you can view:<\/p>\n<ul>\n<li>The number of stores that use the profile.<\/li>\n<li>The date when the profile was last updated.<\/li>\n<li>The ID of the profile.<\/li>\n<\/ul>\n<h2>View profile details<\/h2>\n<ol>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>, switch to your merchant account.<\/li>\n<li>Go to <strong>Platform<\/strong> &gt; <strong>New split configuration<\/strong>.<br \/>\nAll the profiles configured for the merchant account are listed on the <strong>Split configuration profiles<\/strong> page.<\/li>\n<li>Select or search for the profile whose details you want to view.<br \/>\nYou can use the search bar or the filters on the page to refine your results.<\/li>\n<\/ol>\n<p>On the overview page of the profile, you can:<\/p>\n<ul>\n<li>View all the rules in the profile.<\/li>\n<li>View the details of the rules and split instructions of the profile.<\/li>\n<li>Configure what information you want to display in the dynamic table by selecting the settings icon <i class=\"adl-icon-settings\" role=\"img\" aria-label=\"settings icon\"><\/i> icon.<\/li>\n<\/ul>\n<h2 id=\"create-rule\">Add a rule<\/h2>\n<p>You can define new rules to automatically split transactions, even after the split configuration profile has been created and applied to a store.<\/p>\n<p>To add a rule to an existing split configuration profile:<\/p>\n<ol>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>, switch to the appropriate merchant account.<\/li>\n<li>Go to <strong>Platform<\/strong> &gt; <strong>New split configuration<\/strong>.<\/li>\n<li>Select the split configuration profile to which you want to add a new rule.<\/li>\n<li>Select <strong>Add rule<\/strong>.<\/li>\n<li>\n<p>Choose the payment conditions from the dropdown lists.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Condition<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<th style=\"text-align: left;\">Possible values<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><strong>Shopper&nbsp;interaction<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to transactions made through a specific sales channel, or all channels.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Any<\/b><\/li><li markdown=\"1\"><b>Ecommerce<\/b><\/li><li markdown=\"1\"><b>POS<\/b><\/li><li markdown=\"1\"><b>Moto<\/b><\/li><li markdown=\"1\"><b>ContAuth<\/b><\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Payment&nbsp;method<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to transactions made through a specific payment method, or all payment methods associated with the store.<br>You can differentiate between <a href=\"\/pt\/development-resources\/paymentmethodvariant\/\">payment method variants<\/a>, for example, configure different instructions for <strong>Apple Pay - Mastercard<\/strong> and <strong>Apple Pay - Visa<\/strong>.<\/td>\n<td style=\"text-align: left;\">See the list of <a href=\"\/pt\/platforms\/payment-methods#supported-payment-methods\">supported payment methods<\/a> and <a href=\"\/pt\/development-resources\/paymentmethodvariant\/\">payment method variants<\/a>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Funding&nbsp;source<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to payments initiated with a specific card type, or all card types.  For wallet payment methods, this refers to the type of the linked card.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Any<\/b><\/li><li markdown=\"1\"><b>Credit<\/b><\/li><li markdown=\"1\"><b>Debit<\/b><\/li><li markdown=\"1\"><b>Prepaid<\/b><\/li><li markdown=\"1\"><b>Deferred debit<\/b><\/li><li markdown=\"1\"><b>Charged<\/b><\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Currency<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to transactions made in a specific currency, or any currency.<\/td>\n<td style=\"text-align: left;\">See the list of supported currencies for our <a href=\"\/pt\/platforms\/payment-methods#supported-payment-methods\">supported payment methods<\/a> on their specific <a href=\"\/pt\/payment-methods\">payment method page<\/a>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<li>Select <strong>Continue<\/strong>.<\/li>\n<li>\n<p>Configure the split logic (a collection of split instructions) to apply to all transactions that meet the conditions you defined in the previous step.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Split instruction<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<th style=\"text-align: left;\">Possible values<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><strong>Platform commission<\/strong><\/td>\n<td style=\"text-align: left;\">Define the amount to book to your liable balance account as your platform's commission.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Fixed fee<\/b>: a fixed amount specified in <a href=\"\/pt\/development-resources\/currency-codes\">minor units<\/a><\/li><li markdown=\"1\"><b>Variable fee<\/b>: a percentage of the payment<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Additional platform commission<\/strong><br>(optional)<\/td>\n<td style=\"text-align: left;\">You can define an additional commission that is booked to a balance account specified in the <strong>Balance account code<\/strong> field, instead of your platform's liable balance account.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Additional fixed fee<\/b>: a fixed amount specified in <a href=\"\/pt\/development-resources\/currency-codes\">minor units<\/a><\/li><li markdown=\"1\"><b>Additional variable fee<\/b>: a percentage of the payment<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Deduct payment fees<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book the <a href=\"\/pt\/platforms\/online-payments\/transaction-fees\">transaction fees<\/a> incurred by the payment.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Add surcharges<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book the surcharges.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Deduct chargeback<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book a potential chargeback.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><li markdown=\"1\">Book chargeback according to the split ratio of the original payment<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Add tips<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book potential gratuities.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><\/ul><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<li>Select <strong>Preview<\/strong> and review the summary of the split logic and rule.<\/li>\n<li>Select <strong>Save<\/strong>.<\/li>\n<\/ol>\n<p>The new rule is added to the split configuration profile.<\/p>\n<h2 id=\"update-condition\">Change the conditions<\/h2>\n<p>For each rule in your split configuration profile, you can update the conditions that determine whether to split a payment. For more information on these conditions, see <a href=\"\/pt\/platforms\/automatic-split-configuration#conditions\">Rule conditions<\/a>.<\/p>\n<p>To change the conditions of a rule in a split configuration profile:<\/p>\n<ol>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>, switch to the appropriate merchant account.<\/li>\n<li>Go to <strong>Platform<\/strong> &gt; <strong>New split configuration<\/strong>.<\/li>\n<li>Select the split configuration profile that includes the conditions you want to change.<\/li>\n<li>In the <strong>Actions<\/strong> column of the rule, select <strong>Edit rule<\/strong>.<\/li>\n<li>\n<p>Set the new payment conditions for the split configuration profile.<br \/>\nThe split instructions of the rule will apply to all payments that meet all the conditions you set here.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Condition<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<th style=\"text-align: left;\">Possible values<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><strong>Shopper&nbsp;interaction<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to transactions made through a specific sales channel, or all channels.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Any<\/b><\/li><li markdown=\"1\"><b>Ecommerce<\/b><\/li><li markdown=\"1\"><b>POS<\/b><\/li><li markdown=\"1\"><b>Moto<\/b><\/li><li markdown=\"1\"><b>ContAuth<\/b><\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Payment&nbsp;method<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to transactions made through a specific payment method, or all payment methods associated with the store.<br>You can differentiate between <a href=\"\/pt\/development-resources\/paymentmethodvariant\/\">payment method variants<\/a>, for example, configure different instructions for <strong>Apple Pay - Mastercard<\/strong> and <strong>Apple Pay - Visa<\/strong>.<\/td>\n<td style=\"text-align: left;\">See the list of <a href=\"\/pt\/platforms\/payment-methods#supported-payment-methods\">supported payment methods<\/a> and <a href=\"\/pt\/development-resources\/paymentmethodvariant\/\">payment method variants<\/a>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Funding&nbsp;source<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to payments initiated with a specific card type, or all card types.  For wallet payment methods, this refers to the type of the linked card.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Any<\/b><\/li><li markdown=\"1\"><b>Credit<\/b><\/li><li markdown=\"1\"><b>Debit<\/b><\/li><li markdown=\"1\"><b>Prepaid<\/b><\/li><li markdown=\"1\"><b>Deferred debit<\/b><\/li><li markdown=\"1\"><b>Charged<\/b><\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Currency<\/strong><\/td>\n<td style=\"text-align: left;\">Apply the split logic to transactions made in a specific currency, or any currency.<\/td>\n<td style=\"text-align: left;\">See the list of supported currencies for our <a href=\"\/pt\/platforms\/payment-methods#supported-payment-methods\">supported payment methods<\/a> on their specific <a href=\"\/pt\/payment-methods\">payment method page<\/a>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<li>Select <strong>Preview<\/strong>.<\/li>\n<li>Review the summary of the rule.<\/li>\n<li>Select <strong>Save changes<\/strong>.<\/li>\n<\/ol>\n<p>All subsequent transactions will be evaluated based on the new rule conditions.<\/p>\n<h2 id=\"update-split-logic\">Change the split logic<\/h2>\n<p>You can change the way we split a transaction between the balance accounts of your platform by modifying the <a href=\"\/pt\/platforms\/automatic-split-configuration#split-logic\">split logic<\/a> of the rule.<\/p>\n<p>To change the split logic applied to transactions:<\/p>\n<ol>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>, switch to the appropriate merchant account.<\/li>\n<li>Go to <strong>Platform<\/strong> &gt; <strong>New split configuration<\/strong>.<\/li>\n<li>Select the split configuration profile whose rule you want to change.<\/li>\n<li>In the <strong>Actions<\/strong> column of the rule, select <strong>Edit logic<\/strong>.<\/li>\n<li>\n<p>Configure the new split logic to apply to all transactions that meet the rule conditions.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Split instruction<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<th style=\"text-align: left;\">Possible values<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><strong>Platform commission<\/strong><\/td>\n<td style=\"text-align: left;\">Define the amount to book to your liable balance account as your platform's commission.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Fixed fee<\/b>: a fixed amount specified in <a href=\"\/pt\/development-resources\/currency-codes\">minor units<\/a><\/li><li markdown=\"1\"><b>Variable fee<\/b>: a percentage of the payment<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Additional platform commission<\/strong><br>(optional)<\/td>\n<td style=\"text-align: left;\">You can define an additional commission that is booked to a balance account specified in the <strong>Balance account code<\/strong> field, instead of your platform's liable balance account.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\"><b>Additional fixed fee<\/b>: a fixed amount specified in <a href=\"\/pt\/development-resources\/currency-codes\">minor units<\/a><\/li><li markdown=\"1\"><b>Additional variable fee<\/b>: a percentage of the payment<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Deduct payment fees<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book the <a href=\"\/pt\/platforms\/online-payments\/transaction-fees\">transaction fees<\/a> incurred by the payment.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Add surcharges<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book the surcharges.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Deduct chargeback<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book a potential chargeback.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><li markdown=\"1\">Book chargeback according to the split ratio of the original payment<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><strong>Add tips<\/strong><\/td>\n<td style=\"text-align: left;\">Select the balance account to which you want to book potential gratuities.<\/td>\n<td style=\"text-align: left;\"><ul><li markdown=\"1\">Your liable balance account<\/li><li markdown=\"1\">Your user's balance account<\/li><\/ul><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<li>Select <strong>Preview<\/strong>.<\/li>\n<li>Review the summary of the split logic.<\/li>\n<li>Select <strong>Save changes<\/strong>.<\/li>\n<\/ol>\n<p>All subsequent transactions and associated fees will be booked according to the new split logic.<\/p>\n<h2 id=\"delete-rule\">Remove a rule<\/h2>\n<p>All split configuration profiles must contain at least one rule. Therefore, deleting the only rule in the profile is not possible. If you want to remove a rule but keep the profile, make sure the profile contains at least one other rule. Otherwise, <a href=\"#delete-profile\">delete the entire profile<\/a>.<\/p>\n<p>To remove a rule from a split configuration profile:<\/p>\n<ol>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>, switch to the appropriate merchant account.<\/li>\n<li>Go to <strong>Platform<\/strong> &gt; <strong>New split configuration<\/strong>.<\/li>\n<li>Select the split configuration profile from which you want to delete a rule.<\/li>\n<li>In the <strong>Actions<\/strong> column of the rule, select <strong>Remove<\/strong>.<\/li>\n<\/ol>\n<h2 id=\"delete-profile\">Delete a profile<\/h2>\n<p>To delete a split configuration profile:<\/p>\n<ol>\n<li>In your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>, switch to the appropriate merchant account.<\/li>\n<li>Go to <strong>Platform<\/strong> &gt; <strong>New split configuration<\/strong>.<\/li>\n<li>Select the profile you want to delete.<\/li>\n<li>Select the delete icon <i class=\"adl-icon-bin\"><\/i> next to the name of the profile.<\/li>\n<\/ol>\n<h2>See also<\/h2>\n<div class=\"see-also-links output-inline\" id=\"see-also\">\n<ul><li><a href=\"\/platforms\/online-payments\/split-transactions\"\n                        target=\"_self\"\n                        >\n                    Split online payments\n                <\/a><\/li><li><a href=\"\/platforms\/in-person-payments\/split-transactions\"\n                        target=\"_self\"\n                        >\n                    Split in-person payments\n                <\/a><\/li><\/ul><\/div>\n","url":"https:\/\/docs.adyen.com\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations\/customer-area","articleFields":{"description":"Learn how you can view, change, and delete the conditions and instructions in split configuration profiles in your Customer Area.","feedback_component":true,"parameters":{"directoryPath":"\/platforms","model":"platform"}},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations\/customer-area","title":"Manage split configuration profiles in your Customer Area","content":"In your Customer Area, you can view and modify the following details of a split configuration profile:\n\nView a list of all your split configuration profiles and the details of each profile.\nAdd a rule to or remove a rule from a profile.\nChange the conditions or split instructions of a rule.\nDelete a profile.\n\nRequirements\nTake into account the following requirements, limitations, and preparations for managing split configuration profiles.\n\n\n\nRequirement\nDescription\n\n\n\n\nIntegration type\nYou must have a platform model integration on Adyen for Platforms.\n\n\nCustomer Area roles\nYou must have the following role:Manage new split configuration settings\n\n\nLimitations\nYou can only update the profile description using the Management API.You can only update the card region condition using the Management API.\n\n\n\nView all profiles\n\nIn your Customer Area, switch to your merchant account.\nGo to Platform &gt; New split configuration.\nAll the profiles configured for the merchant account are listed on the Split configuration profiles page.\n\nOn the Split configuration profiles page, you can view:\n\nThe number of stores that use the profile.\nThe date when the profile was last updated.\nThe ID of the profile.\n\nView profile details\n\nIn your Customer Area, switch to your merchant account.\nGo to Platform &gt; New split configuration.\nAll the profiles configured for the merchant account are listed on the Split configuration profiles page.\nSelect or search for the profile whose details you want to view.\nYou can use the search bar or the filters on the page to refine your results.\n\nOn the overview page of the profile, you can:\n\nView all the rules in the profile.\nView the details of the rules and split instructions of the profile.\nConfigure what information you want to display in the dynamic table by selecting the settings icon  icon.\n\nAdd a rule\nYou can define new rules to automatically split transactions, even after the split configuration profile has been created and applied to a store.\nTo add a rule to an existing split configuration profile:\n\nIn your Customer Area, switch to the appropriate merchant account.\nGo to Platform &gt; New split configuration.\nSelect the split configuration profile to which you want to add a new rule.\nSelect Add rule.\n\nChoose the payment conditions from the dropdown lists.\n\n\n\nCondition\nDescription\nPossible values\n\n\n\n\nShopper&nbsp;interaction\nApply the split logic to transactions made through a specific sales channel, or all channels.\nAnyEcommercePOSMotoContAuth\n\n\nPayment&nbsp;method\nApply the split logic to transactions made through a specific payment method, or all payment methods associated with the store.You can differentiate between payment method variants, for example, configure different instructions for Apple Pay - Mastercard and Apple Pay - Visa.\nSee the list of supported payment methods and payment method variants.\n\n\nFunding&nbsp;source\nApply the split logic to payments initiated with a specific card type, or all card types.  For wallet payment methods, this refers to the type of the linked card.\nAnyCreditDebitPrepaidDeferred debitCharged\n\n\nCurrency\nApply the split logic to transactions made in a specific currency, or any currency.\nSee the list of supported currencies for our supported payment methods on their specific payment method page.\n\n\n\n\nSelect Continue.\n\nConfigure the split logic (a collection of split instructions) to apply to all transactions that meet the conditions you defined in the previous step.\n\n\n\nSplit instruction\nDescription\nPossible values\n\n\n\n\nPlatform commission\nDefine the amount to book to your liable balance account as your platform's commission.\nFixed fee: a fixed amount specified in minor unitsVariable fee: a percentage of the payment\n\n\nAdditional platform commission(optional)\nYou can define an additional commission that is booked to a balance account specified in the Balance account code field, instead of your platform's liable balance account.\nAdditional fixed fee: a fixed amount specified in minor unitsAdditional variable fee: a percentage of the payment\n\n\nDeduct payment fees\nSelect the balance account to which you want to book the transaction fees incurred by the payment.\nYour liable balance accountYour user's balance account\n\n\nAdd surcharges\nSelect the balance account to which you want to book the surcharges.\nYour liable balance accountYour user's balance account\n\n\nDeduct chargeback\nSelect the balance account to which you want to book a potential chargeback.\nYour liable balance accountYour user's balance accountBook chargeback according to the split ratio of the original payment\n\n\nAdd tips\nSelect the balance account to which you want to book potential gratuities.\nYour liable balance accountYour user's balance account\n\n\n\n\nSelect Preview and review the summary of the split logic and rule.\nSelect Save.\n\nThe new rule is added to the split configuration profile.\nChange the conditions\nFor each rule in your split configuration profile, you can update the conditions that determine whether to split a payment. For more information on these conditions, see Rule conditions.\nTo change the conditions of a rule in a split configuration profile:\n\nIn your Customer Area, switch to the appropriate merchant account.\nGo to Platform &gt; New split configuration.\nSelect the split configuration profile that includes the conditions you want to change.\nIn the Actions column of the rule, select Edit rule.\n\nSet the new payment conditions for the split configuration profile.\nThe split instructions of the rule will apply to all payments that meet all the conditions you set here.\n\n\n\nCondition\nDescription\nPossible values\n\n\n\n\nShopper&nbsp;interaction\nApply the split logic to transactions made through a specific sales channel, or all channels.\nAnyEcommercePOSMotoContAuth\n\n\nPayment&nbsp;method\nApply the split logic to transactions made through a specific payment method, or all payment methods associated with the store.You can differentiate between payment method variants, for example, configure different instructions for Apple Pay - Mastercard and Apple Pay - Visa.\nSee the list of supported payment methods and payment method variants.\n\n\nFunding&nbsp;source\nApply the split logic to payments initiated with a specific card type, or all card types.  For wallet payment methods, this refers to the type of the linked card.\nAnyCreditDebitPrepaidDeferred debitCharged\n\n\nCurrency\nApply the split logic to transactions made in a specific currency, or any currency.\nSee the list of supported currencies for our supported payment methods on their specific payment method page.\n\n\n\n\nSelect Preview.\nReview the summary of the rule.\nSelect Save changes.\n\nAll subsequent transactions will be evaluated based on the new rule conditions.\nChange the split logic\nYou can change the way we split a transaction between the balance accounts of your platform by modifying the split logic of the rule.\nTo change the split logic applied to transactions:\n\nIn your Customer Area, switch to the appropriate merchant account.\nGo to Platform &gt; New split configuration.\nSelect the split configuration profile whose rule you want to change.\nIn the Actions column of the rule, select Edit logic.\n\nConfigure the new split logic to apply to all transactions that meet the rule conditions.\n\n\n\nSplit instruction\nDescription\nPossible values\n\n\n\n\nPlatform commission\nDefine the amount to book to your liable balance account as your platform's commission.\nFixed fee: a fixed amount specified in minor unitsVariable fee: a percentage of the payment\n\n\nAdditional platform commission(optional)\nYou can define an additional commission that is booked to a balance account specified in the Balance account code field, instead of your platform's liable balance account.\nAdditional fixed fee: a fixed amount specified in minor unitsAdditional variable fee: a percentage of the payment\n\n\nDeduct payment fees\nSelect the balance account to which you want to book the transaction fees incurred by the payment.\nYour liable balance accountYour user's balance account\n\n\nAdd surcharges\nSelect the balance account to which you want to book the surcharges.\nYour liable balance accountYour user's balance account\n\n\nDeduct chargeback\nSelect the balance account to which you want to book a potential chargeback.\nYour liable balance accountYour user's balance accountBook chargeback according to the split ratio of the original payment\n\n\nAdd tips\nSelect the balance account to which you want to book potential gratuities.\nYour liable balance accountYour user's balance account\n\n\n\n\nSelect Preview.\nReview the summary of the split logic.\nSelect Save changes.\n\nAll subsequent transactions and associated fees will be booked according to the new split logic.\nRemove a rule\nAll split configuration profiles must contain at least one rule. Therefore, deleting the only rule in the profile is not possible. If you want to remove a rule but keep the profile, make sure the profile contains at least one other rule. Otherwise, delete the entire profile.\nTo remove a rule from a split configuration profile:\n\nIn your Customer Area, switch to the appropriate merchant account.\nGo to Platform &gt; New split configuration.\nSelect the split configuration profile from which you want to delete a rule.\nIn the Actions column of the rule, select Remove.\n\nDelete a profile\nTo delete a split configuration profile:\n\nIn your Customer Area, switch to the appropriate merchant account.\nGo to Platform &gt; New split configuration.\nSelect the profile you want to delete.\nSelect the delete icon  next to the name of the profile.\n\nSee also\n\n\n                    Split online payments\n                \n                    Split in-person payments\n                \n","type":"page","locale":"pt","boost":16,"hierarchy":{"lvl0":"Home","lvl1":"Platforms","lvl2":"Split payments automatically","lvl3":"Manage split configuration profiles","lvl4":"Manage split configuration profiles in your Customer Area"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/platforms","lvl2":"https:\/\/docs.adyen.com\/pt\/platforms\/automatic-split-configuration","lvl3":"https:\/\/docs.adyen.com\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations","lvl4":"\/pt\/platforms\/automatic-split-configuration\/manage-split-configurations\/customer-area"},"levels":5,"category":"Platforms","category_color":"green","tags":["Manage","split","configuration","profiles","Customer"]}}