{"title":"Split payments at authorization","category":"default","creationDate":1676035020,"content":"<div class=\"additional-info-block output-inline\">\n<h5 class=\"article__heading additional-info-block__title\">Split configuration profiles<\/h5><div class=\"additional-info-block__body\"><p>Besides splitting payments at the transaction level, you can also set up <a href=\"\/pt\/platforms\/automatic-split-configuration\">profiles<\/a> to automatically direct fees and book funds to predefined balance accounts.<\/p><\/div><\/div>\n\n<p>When accepting in-person payments, you can split the payment amount between the balance accounts in your platform. This allows you to book the sale amount, tip, surcharge, transaction fees, and your platform's commission separately.<\/p>\n<p>This page describes how to provide split instructions in individual Terminal API payment requests.<\/p>\n<h2>Requirements<\/h2>\n<p>In addition to the <a href=\"\/pt\/platforms\/in-person-payments#requirements\">general requirements<\/a> for in-person payments with an Adyen for Platforms integration, take into account the following information.<\/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;\">A <a href=\"\/pt\/point-of-sale\/design-your-integration\/terminal-api\">Terminal API<\/a> integration with <a href=\"\/pt\/point-of-sale\/what-we-support\/select-your-terminals\">payment terminals<\/a> or with a <a href=\"\/pt\/point-of-sale\/ipp-mobile\">Mobile solution<\/a>. <div class=\"notices green\">The standalone solution does not support adding split instructions to individual payment authorization requests.<\/div><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h2>How it works<\/h2>\n<p>To provide the split instructions in your payment request, you must:<\/p>\n<ol>\n<li><a href=\"#gather-data\">Gather<\/a> the split instructions you need to send in the request.<br \/>\nThe split instructions consist of general information such as the number of splits that the transaction will be divided into, and the details of every split such as the type of split and the account to book the split amount to.<\/li>\n<li><a href=\"#prepare-data\">Format<\/a> the split instructions.<br \/>\nThe split instructions must be provided as a single string value. To achieve that, you can create a JSON object and Base64 encode that, or you can concatenate key-value pairs.<\/li>\n<li><a href=\"#split-payment\">Make the payment request<\/a>, specifying the string with the split instructions.<\/li>\n<li><a href=\"#track-fund-movements\">Track the result<\/a>.<br \/>\nThe Terminal API does not validate the balance accounts specified in the split instructions. Using transfer and transaction webhooks, you can check if the funds were booked as intended<\/li>\n<\/ol>\n<p>The examples on this page are based on a split payment request for USD 80.00, split three ways:<\/p>\n<ul>\n<li>USD 75.00 is booked to your user's balance account as payment for the goods or services.<\/li>\n<li>USD 5.00 is booked to your liable balance account as your platform's commission.<\/li>\n<li>All transaction fees are booked to your user's balance account.<\/li>\n<\/ul>\n<h2 id=\"gather-data\">1. Gather the split instructions<\/h2>\n<p>The split instructions that you need to provide in your payment request consist of:<\/p>\n<ul>\n<li>General information about the currency and total amount of the transaction, and the number of splits that the transaction will be divided into.<\/li>\n<li>The details of every split, such as the type of split and the account to book the split amount to.<br \/>\nEvery split is called a split item, and is indicated with a number, starting at <strong>1<\/strong>. The details of the first split are preceded by <code>split.item1<\/code>, the details of the second split are preceded by <code>split.item2<\/code>, and so on.<\/li>\n<\/ul>\n<ol>\n<li>\n<p>Gather the following general split information:<\/p>\n<div class=\"sticky-table-container\">\n    \n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Field<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>split.api<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The version of the Split API: <strong>1<\/strong>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>split.totalAmount<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The transaction mount in <a href=\"\/pt\/development-resources\/currency-codes\">minor units<\/a>.<br>Must be equal to the sum of the split amounts.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>split.currencyCode<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The currency of the transaction.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>split.nrOfItems<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The number of splits you want to create.<br>Must match the sum of split items in the request.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n\n<\/li>\n<li>\n<p>For every split item, gather the following details:<\/p>\n<div class=\"sticky-table-container\">\n    \n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Field<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>split.item[ITEM_NUMBER].amount<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Conditionally required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Conditionally required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/conditionally-required\/conditionally-required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The amount of the split item, in minor units. <br> Do not include this field when splitting fees, tips, or surcharges, because those amounts are not known at the time of payment.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>split.item[ITEM_NUMBER].type<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/required\/required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">Defines the part of the payment you want to book to the specified <code>split.item[ITEM_NUMBER].account<\/code>.<br>Possible values:<ul><li markdown=\"1\"><span translate=\"no\"><strong>BalanceAccount<\/strong><\/span>: Books the sale amount to the specified balance account.<\/li><li markdown=\"1\"><span translate=\"no\"><strong>Commission<\/strong><\/span>: Books the commission to your liable balance account.<\/li><li markdown=\"1\"><span translate=\"no\"><strong>Tip<\/strong><\/span>: Books the <a href=\"\/pt\/platforms\/in-person-payments\/tipping\">tip<\/a> to the specified balance account.<\/li><li markdown=\"1\"><span translate=\"no\"><strong>Surcharge<\/strong><\/span>: Books the <a href=\"\/pt\/platforms\/in-person-payments\/surcharge\">surcharge<\/a> to the specified balance account.<li markdown=\"1\">We recommend that you also include at least one <a href=\"\/pt\/platforms\/in-person-payments\/transaction-fees\" target=\"_blank\">transaction fee type<\/a> in your request, for example, <span translate=\"no\"><strong>PaymentFee<\/strong><\/span>. All undefined transaction fees are booked to your platform's liable balance account.<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>split.item[ITEM_NUMBER].account<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Conditionally required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Conditionally required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/conditionally-required\/conditionally-required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The account that will receive (or be charged) the split. This is the <code>balanceAccountID<\/code> of one of your user's balance accounts or your own liable account. <br> Do not include this field when the <code>split.item[ITEM_NUMBER].type<\/code> is <span translate=\"no\"><strong>Commission<\/strong><\/span>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>split.item[ITEM_NUMBER].reference<\/code><\/td>\n<td style=\"text-align: center;\"><span class=\"hint--bottom\" data-hint=\"Conditionally required\" markdown=\"1\"><img style=\"width: 25px;\" alt=\"Conditionally required\" src=\"\/user\/pages\/reuse\/image-library\/01.icons\/conditionally-required\/conditionally-required.svg?decoding=auto&amp;fetchpriority=auto\" \/><\/span><\/td>\n<td style=\"text-align: left;\">The reference for that specific transaction split, which is returned in our reporting. We strongly recommend that you always include a reference for the split item. <br> Required when the <code>split.item[ITEM_NUMBER].type<\/code> is <span translate=\"no\"><strong>BalanceAccount<\/strong><\/span>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>split.item[ITEM_NUMBER].description<\/code><\/td>\n<td style=\"text-align: center;\"><\/td>\n<td style=\"text-align: left;\">The description of that specific transaction split, which is returned in our reporting.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n\n<\/div>\n\n<\/li>\n<\/ol>\n<p>The following example shows the split instructions for a payment that will be divided into three split items. For two of the three split items an amount is known, and the sum of these two split amounts is the same as the total transaction amount.<\/p>\n<div data-component-wrapper=\"code-sample\">\n    <code-sample :title=\"'Example data for splitting a payment'\" :id=\"'split-data-pairs-1'\" :code-data='[{\"language\":\"raw\",\"tabTitle\":\"\",\"content\":\"split.api: 1\\nsplit.nrOfItems: 3\\nsplit.totalAmount: 8000\\nsplit.currencyCode: USD\\n\\nsplit.item1.amount: 7500\\nsplit.item1.type: BalanceAccount\\nsplit.item1.account: BA00000000000000000000001\\nsplit.item1.reference: Your reference for the sale amount\\nsplit.item1.description: Your description for the sale amount\\n\\nsplit.item2.amount: 500\\nsplit.item2.type: Commission\\nsplit.item2.reference: Your reference for your commission\\nsplit.item2.description: Your description for your commission\\n\\nsplit.item3.type: PaymentFee\\nsplit.item3.account: BA00000000000000000000001\\nsplit.item3.reference: Your reference for the payment fee\\nsplit.item3.description: Your description for the payment fee\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<p>Now that you have gathered the split instructions, the next step is to format them so that you can pass them in the <code>SaleToAcquirerData<\/code> field of the payment request.<\/p>\n<h2 id=\"prepare-data\">2. Format the split instructions<\/h2>\n<p>There are two ways to pass data in the <code>SaleToAcquirerData<\/code> field of your request:<\/p>\n<ul>\n<li><strong>Option 1<\/strong>: as a string of form-encoded key-value pairs (using <strong>&amp;<\/strong> as a separator).<\/li>\n<li><strong>Option 2<\/strong>: as a JSON object converted to a Base64-encoded string.<\/li>\n<\/ul>\n<p>The format you use in your request is the format that will be returned in the <code>AdditionalResponse<\/code>. To always receive the <code>AdditionalResponse<\/code> in a specific format, contact our <a href=\"https:\/\/ca-test.adyen.com\/ca\/ca\/contactUs\/support.shtml?form=other\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Support Team<\/a>.<\/p>\n<p>Select the tab for the option you want to use.<\/p>\n\n<div id=\"tabNQ2kF\">\n    <div data-component-wrapper=\"tabs\">\n        <tabs\n                        :items=\"[{&quot;title&quot;:&quot;Key-value pairs&quot;,&quot;content&quot;:&quot;\\n&lt;ol&gt;\\n&lt;li&gt;\\n&lt;p&gt;Turn the split instructions you gathered into key-value pairs.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;Split instructions as key-value pairs&#039;\\&quot; :id=\\&quot;&#039;split-data-pairs-1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;raw\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;split.api=1\\\\nsplit.nrOfItems=3\\\\nsplit.totalAmount=8000\\\\nsplit.currencyCode=USD\\\\nsplit.item1.amount=7500\\\\nsplit.item1.type=BalanceAccount\\\\nsplit.item1.account=BA00000000000000000000001\\\\nsplit.item1.reference=Your reference for the sale amount\\\\nsplit.item1.description=Your description for the sale amount\\\\nsplit.item2.amount=500\\\\nsplit.item2.type=Commission\\\\nsplit.item2.reference=Your reference for your commission\\\\nsplit.item2.description=Your description for your commission\\\\nsplit.item3.type=PaymentFee\\\\nsplit.item3.account=BA00000000000000000000001\\\\nsplit.item3.reference=Your reference for the payment fee\\\\nsplit.item3.description=Your description for the payment fee\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;li&gt;\\n&lt;p&gt;Concatenate the key-value pairs into a string by separating them with ampersands (&lt;strong&gt;&amp;amp;&lt;\\\/strong&gt;). You will pass the resulting string in &lt;code&gt;SaleData.SaleToAcquirerData&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;Concatenated key-value pairs&#039;\\&quot; :id=\\&quot;&#039;&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;bash\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;split.api=1&amp;amp;split.nrOfItems=3&amp;amp;split.totalAmount=8000&amp;amp;split.currencyCode=USD&amp;amp;split.item1.amount=7500&amp;amp;split.item1.type=BalanceAccount&amp;amp;split.item1.account=BA00000000000000000000001&amp;amp;split.item1.reference=Your reference for the sale amount&amp;amp;split.item1.description=Your description for the sale amount&amp;amp;split.item2.amount=500&amp;amp;split.item2.type=Commission&amp;amp;split.item2.reference=Your reference for your commission&amp;amp;split.item2.description=Your description for your commission&amp;amp;split.item3.type=PaymentFee&amp;amp;split.item3.account=BA00000000000000000000001&amp;amp;split.item3.reference=Your reference for the payment fee&amp;amp;split.item3.description=Your description for the payment fee\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;\\\/ol&gt;\\n&quot;,&quot;altTitle&quot;:&quot;split-key-value-pairs&quot;,&quot;oldTabId&quot;:&quot;split-key-value-pairs_1&quot;,&quot;relation&quot;:&quot;&quot;},{&quot;title&quot;:&quot;Base64-encoded JSON&quot;,&quot;content&quot;:&quot;\\n&lt;ol&gt;\\n&lt;li&gt;\\n&lt;p&gt;Create a JSON object consisting of an &lt;code&gt;additionalData&lt;\\\/code&gt; object containing the split instructions you gathered.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;JSON object&#039;\\&quot; :id=\\&quot;&#039;JSON-object_1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n     \\\\\\&quot;additionalData\\\\\\&quot;: {\\\\n         \\\\\\&quot;split.api\\\\\\&quot;: \\\\\\&quot;1\\\\\\&quot;,\\\\n         \\\\\\&quot;split.nrOfItems\\\\\\&quot;: \\\\\\&quot;3\\\\\\&quot;,\\\\n         \\\\\\&quot;split.totalAmount\\\\\\&quot;: \\\\\\&quot;8000\\\\\\&quot;,\\\\n         \\\\\\&quot;split.currencyCode\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.amount\\\\\\&quot;: \\\\\\&quot;7500\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.type\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.account\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.reference\\\\\\&quot;: \\\\\\&quot;Your reference for the sale amount\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item1.description\\\\\\&quot;: \\\\\\&quot;Your description for the sale amount\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.amount\\\\\\&quot;: \\\\\\&quot;500\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.type\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item2.description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item3.type\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item3.account\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item3.reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;,\\\\n         \\\\\\&quot;split.item3.description\\\\\\&quot;: \\\\\\&quot;Your description for the payment fee\\\\\\&quot;\\\\n     }\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;li&gt;\\n&lt;p&gt;Encode the JSON object to Base64. You will pass the resulting string in &lt;code&gt;SaleData.SaleToAcquirerData&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n&lt;code-sample :title=\\&quot;&#039;Base64 string&#039;\\&quot; :id=\\&quot;&#039;&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;bash\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;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\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n&lt;\\\/li&gt;\\n&lt;\\\/ol&gt;\\n&quot;,&quot;altTitle&quot;:&quot;split-base64-format&quot;,&quot;oldTabId&quot;:&quot;split-base64-format_2&quot;,&quot;relation&quot;:&quot;&quot;}]\"\n            :should-update-when-url-changes='true'>\n        <\/tabs>\n    <\/div>\n<\/div>\n\n<h2 id=\"split-payment\">3. Make a payment request<\/h2>\n<ol>\n<li>\n<p>Make a <a href=\"\/pt\/point-of-sale\/design-your-integration\/terminal-api\">Terminal API<\/a> payment request, specifying:<\/p>\n<ul>\n<li>\n<p>The standard <a href=\"\/pt\/point-of-sale\/design-your-integration\/terminal-api#request-message-header\">\n  <code>SaleToPOIRequest.MessageHeader<\/code>\n<\/a> object, with <code>MessageClass<\/code> set to <span translate=\"no\"><strong>Service<\/strong><\/span> and <code>MessageCategory<\/code> set to <span translate=\"no\"><strong>Payment<\/strong><\/span>.<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>ProtocolVersion<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><strong>3.0<\/strong><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>MessageClass<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><span translate=\"no\"><strong>Service<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>MessageCategory<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><span translate=\"no\"><strong>Payment<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>MessageType<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\"><span translate=\"no\"><strong>Request<\/strong><\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>ServiceID<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">Your unique ID for this request, consisting of 1-10 alphanumeric characters. Must be unique within the last 48 hours for the terminal (<code>POIID<\/code>) being used.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>SaleID<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">Your unique ID for the POS system component to send this request from.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>POIID<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">The unique ID of the terminal to send this request to. Format: <em>[device model]-[serial number]<\/em>.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<li>\n<p>The  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/payment\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">PaymentRequest<\/a> object with:<\/p>\n<table>\n<thead>\n<tr>\n<th style=\"text-align: left;\">Parameter<\/th>\n<th style=\"text-align: center;\">Required<\/th>\n<th style=\"text-align: left;\">Description<\/th>\n<\/tr>\n<\/thead>\n<tbody>\n<tr>\n<td style=\"text-align: left;\"><code>SaleData.SaleTransactionID<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">An object with: <ul><li markdown=\"1\"><code>TransactionID<\/code>: Your reference to identify a payment. We recommend using a unique value per payment. In your Customer Area and Adyen reports, this will show as the <strong>merchant reference<\/strong> for the transaction.<\/li><li markdown=\"1\"><code>TimeStamp<\/code>: The date and time of the request in <a href=\"https:\/\/en.wikipedia.org\/wiki\/ISO_8601#Coordinated_Universal_Time_(UTC)\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">UTC format<\/a>.<\/li><\/ul><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>SaleData.SaleToAcquirerData<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">The split payment instructions you gathered, provided as a string of concatenated key-value pairs or as a JSON object converted to a Base64-encoded string. See <a href=\"#prepare-data\">Format the data<\/a>.<\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: left;\"><code>PaymentTransaction.AmountsReq<\/code><\/td>\n<td style=\"text-align: center;\"><img title=\"-white_check_mark-\" alt=\"-white_check_mark-\" class=\"smileys\" src=\"\/user\/data\/smileys\/emoji\/white_check_mark.png\" \/><\/td>\n<td style=\"text-align: left;\">An object with: <ul><li markdown=\"1\"><code>Currency<\/code>: The transaction <a href=\"\/pt\/development-resources\/currency-codes\">currency<\/a>.<\/li><li markdown=\"1\"><code>RequestedAmount<\/code>: The transaction amount.<br>Specify the amount with a decimal point. Do not use minor units. For example, for an amount of USD&nbsp;10, enter <strong>10.00<\/strong> (not <em>1000<\/em>).<\/li><\/ul><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/li>\n<\/ul>\n<p>The following example shows a payment request for USD 80.00 with the split instructions formatted as concatenated key-value pairs. The payment is split three ways:<\/p>\n<ul>\n<li>USD 75.00 is booked to your user's balance account as payment for the goods or services.<\/li>\n<li>USD 5.00 is booked to your liable balance account as your platform's commission.<\/li>\n<li>All transaction fees are booked to your user's balance account.<\/li>\n<\/ul>\n<div data-component-wrapper=\"code-sample\">\n<code-sample :title=\"'Payment request with split instructions'\" :id=\"''\" :code-data='[{\"language\":\"json\",\"tabTitle\":\"\",\"content\":\"{\\n    \\\"SaleToPOIRequest\\\": {\\n        \\\"MessageHeader\\\": {\\n            \\\"ProtocolVersion\\\": \\\"3.0\\\",\\n            \\\"MessageClass\\\": \\\"Service\\\",\\n            \\\"MessageCategory\\\": \\\"Payment\\\",\\n            \\\"MessageType\\\": \\\"Request\\\",\\n            \\\"ServiceID\\\": \\\"0207111104\\\",\\n            \\\"SaleID\\\": \\\"POSSystemID12345\\\",\\n            \\\"POIID\\\": \\\"V400m-324688179\\\"\\n        },\\n        \\\"PaymentRequest\\\": {\\n            \\\"SaleData\\\": {\\n                \\\"SaleTransactionID\\\": {\\n                    \\\"TransactionID\\\": \\\"27908\\\",\\n                    \\\"TimeStamp\\\": \\\"2025-10-20T10:11:04+00:00\\\"\\n                },\\n                \\\"SaleToAcquirerData\\\": \\\"split.api=1&amp;split.nrOfItems=3&amp;split.totalAmount=8000&amp;split.currencyCode=USD&amp;split.item1.amount=7500&amp;split.item1.type=BalanceAccount&amp;split.item1.account=BA00000000000000000000001&amp;split.item1.reference=Your reference for the sale amount&amp;split.item1.description=Your description for the sale amount&amp;split.item2.amount=500&amp;split.item2.type=Commission&amp;split.item2.reference=Your reference for your commission&amp;split.item2.description=Your description for your commission&amp;split.item3.type=PaymentFee&amp;split.item3.account=BA00000000000000000000001&amp;split.item3.reference=Your reference for the payment fee&amp;split.item3.description=Your description for the payment fee\\\"\\n            },\\n            \\\"PaymentTransaction\\\": {\\n                \\\"AmountsReq\\\": {\\n                    \\\"Currency\\\": \\\"USD\\\",\\n                    \\\"RequestedAmount\\\": 80.00\\n                }\\n            }\\n        }\\n    }\\n}\"}]' :enable-copy-link-to-code-block=\"true\" :code-sample-card-size=\"'fullsize'\"><\/code-sample>\n<\/div>\n<p>The payment request is routed to the terminal or mobile device, for the customer to complete the payment. The payment is approved, and then sent to the Adyen payments platform for processing.<\/p>\n<\/li>\n<li>\n<p>When you receive the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/terminal-api\/latest\/post\/payment#responses-200\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">PaymentResponse<\/a>, check the following parameters:<\/p>\n<ul>\n<li><code>POIData.POITransactionID.TransactionID<\/code>: The transaction identifier for the payment consisting of the <a href=\"\/pt\/get-started-with-adyen\/adyen-glossary#tender\">tender reference<\/a> followed by the <a href=\"\/pt\/get-started-with-adyen\/adyen-glossary#psp-reference\">PSP reference<\/a>. For example, in the transaction identifier <strong>BV0q001765198054002.CWBC43ZX2VTFWR82<\/strong>, the PSP reference is CWBC43ZX2VTFWR82.<\/li>\n<li><code>Response.Result<\/code>: <span translate=\"no\"><strong>Success<\/strong><\/span><\/li>\n<li><code>Response.AdditionalResponse<\/code>: The additional transaction data. Its format corresponds to the format of the <code>SaleToAcquirerData<\/code> in the payment request: form-encoded key-value pairs, or a Base64-encoded JSON object.<\/li>\n<li><code>PaymentReceipt<\/code>: The object with data you can use to <a href=\"\/pt\/point-of-sale\/basic-tapi-integration\/generate-receipts\">generate a receipt<\/a>.<\/li>\n<\/ul>\n<pre><code class=\"language-json\">{\n \"SaleToPOIResponse\": {\n   \"MessageHeader\": {...},\n   \"PaymentResponse\": {\n     \"POIData\": {\n       \"POITransactionID\": {\n         \"TimeStamp\": \"...\",\n         \"TransactionID\":\"BV0q001765198054002.CWBC43ZX2VTFWR82\"\n       }\n     },\n     \"PaymentReceipt\": [...],\n     \"PaymentResult\": {...},\n     \"Response\": {\n       \"AdditionalResponse\": \"...posAuthAmountCurrency=USD&amp;posAuthAmountValue=8000&amp;...pspReference=CWBC43ZX2VTFWR82...\",\n       \"Result\": \"Success\",\n     },\n     \"SaleData\": {...}\n   }\n }\n}<\/code><\/pre>\n<p>You can also view this information in your <a href=\"https:\/\/ca-test.adyen.com\/\" target=\"_blank\" rel=\"nofollow noopener noreferrer\" class=\"external-link no-image\">Customer Area<\/a>:<\/p>\n<ul>\n<li>To view the details of the payment, go to <strong>Transactions<\/strong> &gt; <strong>Payments<\/strong><\/li>\n<li>To view the breakdown of the splits, go to <strong>Platforms<\/strong> &gt; <strong>Transfers<\/strong>.<\/li>\n<\/ul>\n<\/li>\n<\/ol>\n<h2 id=\"track-fund-movements\">4. Track fund movements<\/h2>\n<p>The API request validates only the format of the split instructions, <strong>not<\/strong> the balance accounts specified in the request. This means that even if the transaction is successful, it is possible that the funds are not credited to\/deducted from the specified balance account. If the balance account does not exist, or it is linked to an account holder with a <strong>closed<\/strong>  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/balanceplatform\/latest\/post\/accountHolders#responses-200-status\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">status<\/a>, the full transaction and its fees are booked to your platform's liable balance account.<\/p>\n<p>To correct the balances, you can <a href=\"\/pt\/platforms\/internal-fund-transfers\">transfer the funds<\/a> between the balance accounts in your platform.<\/p>\n<p>To track the status of the funds transfers initiated by a payment:<\/p>\n<ol>\n<li>Listen to the following webhooks:\n<ul>\n<li> <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/overview\" class=\" external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">Transfer webhooks<\/a>: Adyen sends a  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/post\/balancePlatform.transfer.created\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transfer.created<\/a> webhook to inform your server that funds will be credited to balance accounts, and  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/post\/balancePlatform.transfer.updated\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transfer.updated<\/a> webhooks after every status change.<\/li>\n<li> <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transaction-webhooks\/latest\/overview\" class=\" external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">Transaction webhooks<\/a>: Adyen sends a  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transaction-webhooks\/latest\/post\/balancePlatform.transaction.created\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transaction.created<\/a> webhook to inform your server that funds have been credited to a balance account.<\/li>\n<\/ul><\/li>\n<li>Acknowledge the webhooks. We send these webhooks for every split item in the payment.<\/li>\n<li>In the payload of the  <a href=\"https:\/\/docs.adyen.com\/api-explorer\/transfer-webhooks\/latest\/post\/balancePlatform.transfer.updated\" class=\"codeLabel  external-link no-image\" target=\"_blank\" rel=\"nofollow noopener noreferrer\">balancePlatform.transfer.updated<\/a> webhook, note that:\n<ul>\n<li>The <code>event<\/code> array includes all previous transfer events.<\/li>\n<li>The <code>sequenceNumber<\/code> defines the number of webhooks sent for the transfer, including the current one.<\/li>\n<\/ul><\/li>\n<\/ol>\n<h3>Examples<\/h3>\n<p>Your server receives webhooks for each split of the payment amount. The following examples are based on a <a href=\"#split-payment\">standard split payment<\/a> use case.<\/p>\n\n<div id=\"tabExRAk\">\n    <div data-component-wrapper=\"tabs\">\n        <tabs\n                        :items=\"[{&quot;title&quot;:&quot;Payment&quot;,&quot;content&quot;:&quot;\\n&lt;p&gt;You can identify payment-related transfer webhooks for the amount booked to your user by the following values:&lt;\\\/p&gt;\\n&lt;table&gt;\\n&lt;thead&gt;\\n&lt;tr&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Parameter&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Description&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Value&lt;\\\/th&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/thead&gt;\\n&lt;tbody&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-category\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;category&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the category of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;platformPayment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-direction\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;direction&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The direction of the transfer based on the balance account.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;incoming&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-type\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;type&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the type of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;payment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-platformPaymentType\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;platformPaymentType&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the nature of each transfer on the balance platform. This parameter helps categorize transfers so you can reconcile transactions at a later time using the &lt;a href=\\&quot;\\\/pt\\\/platforms\\\/reports-and-fees\\\/balance-platform-accounting-report\\\/\\&quot;&gt;Balance Platform Accounting Report&lt;\\\/a&gt;.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;BalanceAccount&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-pspPaymentReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;pspPaymentReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The &lt;a href=\\&quot;\\\/pt\\\/get-started-with-adyen\\\/adyen-glossary#psp-reference\\&quot;&gt;PSP reference&lt;\\\/a&gt; of the payment authorization that the transfer is associated with.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;CWBC43ZX2VTFWR82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/tbody&gt;\\n&lt;\\\/table&gt;\\n    &lt;div class=\\&quot;faqs\\&quot;&gt;\\n        &lt;div class=\\&quot;adl-accordion adl-accordion--max-height-transition\\&quot; style=\\&quot;margin-bottom:24px\\&quot;&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;1\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#1-incoming-transfer-received\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                1. Incoming transfer received &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When a transfer request is received to credit funds to your user&#039;s balance account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.created&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;received&lt;\\\/strong&gt; and &lt;code&gt;direction&lt;\\\/code&gt; &lt;strong&gt;incoming&lt;\\\/strong&gt;. The webhook provides information about the transfer, such as the payment and split references and which user and balance account is credited with the funds.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer received&#039;\\&quot; :id=\\&quot;&#039;received-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 7500\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 7500\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the sale\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;incoming\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;SKRL00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 7500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;JN4227222422265\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the sale amount\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 1,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.created\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;2\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#2-incoming-transfer-authorized\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                2. Incoming transfer authorized &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the transfer request is authorized, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;authorised&lt;\\\/strong&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer authorised&#039;\\&quot; :id=\\&quot;&#039;authorised-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 7500\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 7500\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the sale\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;incoming\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;SKRL00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 7500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;SKRL00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -7500,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 7500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;JN4227222422265\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the sale amount\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 2,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;3\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#3-incoming-transfer-captured\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                3. Incoming transfer captured &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are credited to your user&#039;s balance account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;captured&lt;\\\/strong&gt; and the &lt;code&gt;transactionId&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transfer captured&#039;\\&quot; :id=\\&quot;&#039;captured-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 7500\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;balance\\\\\\&quot;: 7500,\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 0\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the sale\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;incoming\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;SKRL00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 7500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;SKRL00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -7500,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 7500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;SKRL00000000000000000000000003\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;balance\\\\\\&quot;: 7500,\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -7500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;captured\\\\\\&quot;,\\\\n                \\\\\\&quot;transactionId\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;,\\\\n                \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2023-03-01T00:00:00+02:00\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;JN4227222422265\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the sale amount\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 3,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;captured\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;4\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#4-transaction-booked\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                4. Transaction booked &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are credited, Adyen also sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transaction-webhooks\\\/latest\\\/post\\\/balancePlatform.transaction.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transaction.created&lt;\\\/a&gt; webhook, which includes information about the related transaction.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transaction created&#039;\\&quot; :id=\\&quot;&#039;booked-transaction-ba1&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;value\\\\\\&quot;: 7500,\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;booked\\\\\\&quot;,\\\\n        \\\\\\&quot;transfer\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;JN4227222422265\\\\\\&quot;,\\\\n            \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n                \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n                \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n                \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n                \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;BalanceAccount\\\\\\&quot;,\\\\n                \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n            },\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the sale amount\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2023-03-01T00:00:00+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transaction.created\\\\\\&quot;,\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n    &lt;\\\/div&gt;\\n\\n&quot;,&quot;altTitle&quot;:&quot;split-payment&quot;,&quot;oldTabId&quot;:&quot;split-payment_1&quot;,&quot;relation&quot;:&quot;&quot;},{&quot;title&quot;:&quot;Transaction fees&quot;,&quot;content&quot;:&quot;\\n&lt;p&gt;You can identify payment-related transfer webhooks for the transaction fees by the following values:&lt;\\\/p&gt;\\n&lt;table&gt;\\n&lt;thead&gt;\\n&lt;tr&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Parameter&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Description&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Value&lt;\\\/th&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/thead&gt;\\n&lt;tbody&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-category\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;category&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the category of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;platformPayment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-direction\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;direction&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The direction of the transfer based on the balance account.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;outgoing&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-type\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;type&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the type of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;payment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-platformPaymentType\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;platformPaymentType&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the nature of each transfer on the balance platform. This parameter helps categorize transfers so you can reconcile transactions at a later time using the &lt;a href=\\&quot;\\\/pt\\\/platforms\\\/reports-and-fees\\\/balance-platform-accounting-report\\\/\\&quot;&gt;Balance Platform Accounting Report&lt;\\\/a&gt;.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;PaymentFee&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-pspPaymentReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;pspPaymentReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The &lt;a href=\\&quot;\\\/pt\\\/get-started-with-adyen\\\/adyen-glossary#psp-reference\\&quot;&gt;PSP reference&lt;\\\/a&gt; of the payment authorization that the transfer is associated with.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;CWBC43ZX2VTFWR82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/tbody&gt;\\n&lt;\\\/table&gt;\\n    &lt;div class=\\&quot;faqs\\&quot;&gt;\\n        &lt;div class=\\&quot;adl-accordion adl-accordion--max-height-transition\\&quot; style=\\&quot;margin-bottom:24px\\&quot;&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;1\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#1-outgoing-transfer-received\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                1. Outgoing transfer received &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;Once the transaction fees are calculated, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.created&lt;\\\/a&gt; webhook with &lt;code&gt;direction&lt;\\\/code&gt; &lt;strong&gt;outgoing&lt;\\\/strong&gt; to announce that funds will be deducted from your user&#039;s second balance account.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Received transfer request for transaction fees&#039;\\&quot; :id=\\&quot;&#039;received-transaction-fees&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 344\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the second balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the second balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: -344\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;RFDN00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;4GD3R84BMWTKIWBL\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 1,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.created\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;2\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#2-outgoing-transfer-authorized\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                2. Outgoing transfer authorized &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the transfer request for the transaction fees is authorized, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;authorised&lt;\\\/strong&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Authorised transfer request&#039;\\&quot; :id=\\&quot;&#039;authorised-transaction-fees&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n\\\\\\&quot;data\\\\\\&quot;: {\\\\n    \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;amount\\\\\\&quot;: {\\\\n        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n        \\\\\\&quot;value\\\\\\&quot;: 344\\\\n    },\\\\n    \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the second balance account\\\\\\&quot;,\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000002\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the second balance account\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n    \\\\\\&quot;balances\\\\\\&quot;: [\\\\n        {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n            \\\\\\&quot;reserved\\\\\\&quot;: -344\\\\n        }\\\\n    ],\\\\n    \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n    \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n        \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n        \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n        \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n        \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n        \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n    \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the payment fee\\\\\\&quot;,\\\\n    \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n    \\\\\\&quot;events\\\\\\&quot;: [\\\\n        {\\\\n            \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;RFDN00000000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                {\\\\n                    \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                    \\\\\\&quot;received\\\\\\&quot;: -344\\\\n                }\\\\n            ],\\\\n            \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n        },\\\\n        {\\\\n            \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;RFDN00000000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                {\\\\n                    \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                    \\\\\\&quot;received\\\\\\&quot;: 344,\\\\n                    \\\\\\&quot;reserved\\\\\\&quot;: -344\\\\n                }\\\\n            ],\\\\n            \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n        }\\\\n    ],\\\\n    \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;4GD3R84BMWTKIWBL\\\\\\&quot;,\\\\n    \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n    \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;,\\\\n    \\\\\\&quot;sequenceNumber\\\\\\&quot;: 2,\\\\n    \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n},\\\\n\\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n\\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;3\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#3-outgoing-transfer-captured\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                3. Outgoing transfer captured &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted from your user&#039;s balance account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;captured&lt;\\\/strong&gt; and the &lt;code&gt;transactionId&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Captured transfer request&#039;\\&quot; :id=\\&quot;&#039;captured-transaction-fees&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 344\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the second balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the second balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;balance\\\\\\&quot;: -344,\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 0\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;outgoing\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;RFDN00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;RFDN00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 344,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;RFDN00000000000000000000000003\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;balance\\\\\\&quot;: -344,\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 344\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;captured\\\\\\&quot;,\\\\n                \\\\\\&quot;transactionId\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;,\\\\n                \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2023-02-14T00:00:00+01:00\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;4GD3R84BMWTKIWBL\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 3,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;captured\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;4\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#4-transaction-booked\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                4. Transaction booked &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are deducted, Adyen also sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transaction-webhooks\\\/latest\\\/post\\\/balancePlatform.transaction.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transaction.created&lt;\\\/a&gt; webhook, which includes information about the related transaction.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transaction created&#039;\\&quot; :id=\\&quot;&#039;fee-transaction-created&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;value\\\\\\&quot;: -344,\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;booked\\\\\\&quot;,\\\\n        \\\\\\&quot;transfer\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;4GD3R84BMWTKIWBL\\\\\\&quot;,\\\\n            \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n                \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n                \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n                \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n                \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;PaymentFee\\\\\\&quot;,\\\\n                \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n            },\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the payment fee\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2023-02-14T00:00:00+01:00\\\\\\&quot;,\\\\n        \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transaction.created\\\\\\&quot;,\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n    &lt;\\\/div&gt;\\n\\n&quot;,&quot;altTitle&quot;:&quot;transaction-fees&quot;,&quot;oldTabId&quot;:&quot;transaction-fees_2&quot;,&quot;relation&quot;:&quot;&quot;},{&quot;title&quot;:&quot;Commission&quot;,&quot;content&quot;:&quot;\\n&lt;p&gt;You can identify payment-related transfer webhooks for your commission by the following values:&lt;\\\/p&gt;\\n&lt;table&gt;\\n&lt;thead&gt;\\n&lt;tr&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Parameter&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Description&lt;\\\/th&gt;\\n&lt;th style=\\&quot;text-align: left;\\&quot;&gt;Value&lt;\\\/th&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/thead&gt;\\n&lt;tbody&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-category\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;category&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the category of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;platformPayment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-direction\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;direction&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The direction of the transfer based on the balance account.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;incoming&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-type\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;type&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the type of the transfer.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;payment&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-platformPaymentType\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;platformPaymentType&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;Specifies the nature of each transfer on the balance platform. This parameter helps categorize transfers so you can reconcile transactions at a later time using the &lt;a href=\\&quot;\\\/pt\\\/platforms\\\/reports-and-fees\\\/balance-platform-accounting-report\\\/\\&quot;&gt;Balance Platform Accounting Report&lt;\\\/a&gt;.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;Commission&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;tr&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt; &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created#request-data-categoryData-PlatformPayment-pspPaymentReference\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;pspPaymentReference&lt;\\\/a&gt;&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;The &lt;a href=\\&quot;\\\/pt\\\/get-started-with-adyen\\\/adyen-glossary#psp-reference\\&quot;&gt;PSP reference&lt;\\\/a&gt; of the payment authorization that the transfer is associated with.&lt;\\\/td&gt;\\n&lt;td style=\\&quot;text-align: left;\\&quot;&gt;&lt;strong&gt;CWBC43ZX2VTFWR82&lt;\\\/strong&gt;&lt;\\\/td&gt;\\n&lt;\\\/tr&gt;\\n&lt;\\\/tbody&gt;\\n&lt;\\\/table&gt;\\n    &lt;div class=\\&quot;faqs\\&quot;&gt;\\n        &lt;div class=\\&quot;adl-accordion adl-accordion--max-height-transition\\&quot; style=\\&quot;margin-bottom:24px\\&quot;&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;1\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#1-incoming-transfer-received\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                1. Incoming transfer received &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When a transfer request is received to credit your liable account with the commission fee for a payment, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.created&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;received&lt;\\\/strong&gt; and &lt;code&gt;direction&lt;\\\/code&gt; &lt;strong&gt;incoming&lt;\\\/strong&gt;. The webhook provides information about the transfer, such as the payment and split references.When a transfer request is received to credit your liable account with the commission fee for a payment, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.created&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;received&lt;\\\/strong&gt; and &lt;code&gt;direction&lt;\\\/code&gt; &lt;strong&gt;incoming&lt;\\\/strong&gt;. The webhook provides information about the transfer, such as the payment and split references.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Received commission&#039;\\&quot; :id=\\&quot;&#039;received-commission&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description your liable account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 500\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000003\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 500\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;incoming\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;ZVTF00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;originalAmount\\\\\\&quot;: {\\\\n                    \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                    \\\\\\&quot;value\\\\\\&quot;: 500\\\\n                },\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;6HBKR52BUWKKDWAM\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 1,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.created\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;2\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#2-incoming-transfer-authorized\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                2. Incoming transfer authorized &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the transfer is authorised, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;authorised&lt;\\\/strong&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Authorised commission&#039;\\&quot; :id=\\&quot;&#039;authorised-commission&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 500\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000003\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your liable balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 500\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n                \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n                \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n                \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n                \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n                \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;incoming\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;ZVTF00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;originalAmount\\\\\\&quot;: {\\\\n                    \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                    \\\\\\&quot;value\\\\\\&quot;: 500\\\\n                },\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;ZVTF00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -500,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;6HBKR52BUWKKDWAM\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 2,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;3\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#3-incoming-transfer-captured\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                3. Incoming transfer captured &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are credited to your liable account, Adyen sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transfer-webhooks\\\/latest\\\/post\\\/balancePlatform.transfer.updated\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transfer.updated&lt;\\\/a&gt; webhook with &lt;code&gt;status&lt;\\\/code&gt; &lt;strong&gt;captured&lt;\\\/strong&gt; and the &lt;code&gt;transactionId&lt;\\\/code&gt;.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Captured commission&#039;\\&quot; :id=\\&quot;&#039;captured-commission&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n            \\\\\\&quot;value\\\\\\&quot;: 500\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your liable account\\\\\\&quot;,\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000002\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the your liable account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;,\\\\n        \\\\\\&quot;balances\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;balance\\\\\\&quot;: 500,\\\\n                \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                \\\\\\&quot;reserved\\\\\\&quot;: 0\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;category\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;,\\\\n        \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n            \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n            \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n            \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n            \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n            \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n            \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;direction\\\\\\&quot;: \\\\\\&quot;incoming\\\\\\&quot;,\\\\n        \\\\\\&quot;events\\\\\\&quot;: [\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;ZVTF00000000000000000000000001\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;originalAmount\\\\\\&quot;: {\\\\n                    \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                    \\\\\\&quot;value\\\\\\&quot;: 500\\\\n                },\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;received\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:18+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;ZVTF00000000000000000000000002\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: -500,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: 500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;authorised\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;\\\\n            },\\\\n            {\\\\n                \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n                \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;ZVTF00000000000000000000000003\\\\\\&quot;,\\\\n                \\\\\\&quot;mutations\\\\\\&quot;: [\\\\n                    {\\\\n                        \\\\\\&quot;balance\\\\\\&quot;: 500,\\\\n                        \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                        \\\\\\&quot;received\\\\\\&quot;: 0,\\\\n                        \\\\\\&quot;reserved\\\\\\&quot;: -500\\\\n                    }\\\\n                ],\\\\n                \\\\\\&quot;originalAmount\\\\\\&quot;: {\\\\n                    \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;,\\\\n                    \\\\\\&quot;value\\\\\\&quot;: 500\\\\n                },\\\\n                \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;captured\\\\\\&quot;,\\\\n                \\\\\\&quot;transactionId\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;accounting\\\\\\&quot;,\\\\n                \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;T00:00:00+02:00\\\\\\&quot;\\\\n            }\\\\n        ],\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;6HBKR52BUWKKDWAM\\\\\\&quot;,\\\\n        \\\\\\&quot;reason\\\\\\&quot;: \\\\\\&quot;approved\\\\\\&quot;,\\\\n        \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;,\\\\n        \\\\\\&quot;sequenceNumber\\\\\\&quot;: 3,\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;captured\\\\\\&quot;,\\\\n        \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;payment\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;,\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transfer.updated\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                                                            &lt;div class=\\&quot;adl-accordion__item\\&quot;&gt;\\n                    &lt;div tabindex=\\&quot;4\\&quot; role=\\&quot;question\\&quot; aria-expanded=\\&quot;true\\&quot; class=\\&quot;adl-accordion__header\\&quot; data-accordion=\\&quot;#4-transaction-booked\\&quot;&gt;\\n                        &lt;i class=\\&quot;adl-accordion__toggle adl-icon-chevron-down\\&quot;&gt;&lt;\\\/i&gt;\\n                        &lt;div class=\\&quot;adl-accordion__title-wrapper\\&quot;&gt;\\n                            &lt;h3 class=\\&quot;adl-accordion__title no-anchor\\&quot;&gt;\\n                                4. Transaction booked &lt;div class=\\&quot;faq-link-icon adl-icon adl-icon-chain\\&quot;&gt;&lt;\\\/div&gt;\\n                            &lt;\\\/h3&gt;\\n                                                    &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                    &lt;div role=\\&quot;answer\\&quot; class=\\&quot;adl-accordion__content\\&quot;&gt;\\n                        &lt;p&gt;When the funds are credited, Adyen also sends a  &lt;a href=\\&quot;https:\\\/\\\/docs.adyen.com\\\/api-explorer\\\/transaction-webhooks\\\/latest\\\/post\\\/balancePlatform.transaction.created\\&quot; class=\\&quot;codeLabel  external-link no-image\\&quot; target=\\&quot;_blank\\&quot; rel=\\&quot;nofollow noopener noreferrer\\&quot;&gt;balancePlatform.transaction.created&lt;\\\/a&gt; webhook, which includes information about the related transaction.&lt;\\\/p&gt;\\n&lt;div data-component-wrapper=\\&quot;code-sample\\&quot;&gt;\\n    &lt;code-sample :title=\\&quot;&#039;Transaction created&#039;\\&quot; :id=\\&quot;&#039;commission-transaction-created&#039;\\&quot; :code-data=&#039;[{\\&quot;language\\&quot;:\\&quot;json\\&quot;,\\&quot;tabTitle\\&quot;:\\&quot;\\&quot;,\\&quot;content\\&quot;:\\&quot;{\\\\n    \\\\\\&quot;data\\\\\\&quot;: {\\\\n        \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;EVJN42272224222B5JB8BRC84N686ZUSD\\\\\\&quot;,\\\\n        \\\\\\&quot;amount\\\\\\&quot;: {\\\\n            \\\\\\&quot;value\\\\\\&quot;: -500,\\\\n            \\\\\\&quot;currency\\\\\\&quot;: \\\\\\&quot;USD\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;status\\\\\\&quot;: \\\\\\&quot;booked\\\\\\&quot;,\\\\n        \\\\\\&quot;transfer\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;6HBKR52BUWKKDWAM\\\\\\&quot;,\\\\n            \\\\\\&quot;categoryData\\\\\\&quot;: {\\\\n                \\\\\\&quot;modificationMerchantReference\\\\\\&quot;: \\\\\\&quot;MRef#000001\\\\\\&quot;,\\\\n                \\\\\\&quot;modificationPspReference\\\\\\&quot;: \\\\\\&quot;PPKFQ89R6QRXGN82\\\\\\&quot;,\\\\n                \\\\\\&quot;paymentMerchantReference\\\\\\&quot;: \\\\\\&quot;Payment reference\\\\\\&quot;,\\\\n                \\\\\\&quot;platformPaymentType\\\\\\&quot;: \\\\\\&quot;Commission\\\\\\&quot;,\\\\n                \\\\\\&quot;pspPaymentReference\\\\\\&quot;: \\\\\\&quot;CWBC43ZX2VTFWR82\\\\\\&quot;,\\\\n                \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;platformPayment\\\\\\&quot;\\\\n            },\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for your commission\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;valueDate\\\\\\&quot;: \\\\\\&quot;2023-02-14T00:00:00+01:00\\\\\\&quot;,\\\\n        \\\\\\&quot;bookingDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:20+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;creationDate\\\\\\&quot;: \\\\\\&quot;2025-10-20T13:30:05+02:00\\\\\\&quot;,\\\\n        \\\\\\&quot;accountHolder\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;AH00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the account holder\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the account holder\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balanceAccount\\\\\\&quot;: {\\\\n            \\\\\\&quot;id\\\\\\&quot;: \\\\\\&quot;BA00000000000000000000001\\\\\\&quot;,\\\\n            \\\\\\&quot;description\\\\\\&quot;: \\\\\\&quot;Your description for the balance account\\\\\\&quot;,\\\\n            \\\\\\&quot;reference\\\\\\&quot;: \\\\\\&quot;Your reference for the balance account\\\\\\&quot;\\\\n        },\\\\n        \\\\\\&quot;balancePlatform\\\\\\&quot;: \\\\\\&quot;YOUR_BALANCE_PLATFORM\\\\\\&quot;\\\\n    },\\\\n    \\\\\\&quot;type\\\\\\&quot;: \\\\\\&quot;balancePlatform.transaction.created\\\\\\&quot;,\\\\n    \\\\\\&quot;environment\\\\\\&quot;: \\\\\\&quot;test\\\\\\&quot;\\\\n}\\&quot;}]&#039; :enable-copy-link-to-code-block=\\&quot;true\\&quot; :code-sample-card-size=\\&quot;&#039;fullsize&#039;\\&quot;&gt;&lt;\\\/code-sample&gt;\\n&lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n                &lt;\\\/div&gt;\\n                    &lt;\\\/div&gt;\\n    &lt;\\\/div&gt;\\n\\n&quot;,&quot;altTitle&quot;:&quot;commission&quot;,&quot;oldTabId&quot;:&quot;commission_3&quot;,&quot;relation&quot;:&quot;&quot;}]\"\n            :should-update-when-url-changes='true'>\n        <\/tabs>\n    <\/div>\n<\/div>\n\n<h2>Additional split instructions<\/h2>\n<p>In addition to the <a href=\"#splits\">standard use cases<\/a>, you can also book the following split types to your user's balance account:<\/p>\n<ul>\n<li><a href=\"#different-types-of-transaction-fees\">Transaction fees<\/a>\n<\/li>\n<li><a href=\"#potential-chargebacks-and-costs\">Chargebacks<\/a>\n<\/li>\n<li><a href=\"#surcharges\">Surcharges<\/a>\n<\/li>\n<li><a href=\"#top-ups\">Top-ups<\/a><\/li>\n<\/ul>\n<h3>Different types of transaction fees<\/h3>\n<p>The split <code>type<\/code> <strong>PaymentFee<\/strong> books the total amount of all your transaction fees to the specified balance account. However, you can also choose to split the total transaction fee amount, and book different kinds of fees to different balance accounts.<\/p>\n<p>For more information about the transaction fee types, and how to book them to different balance accounts, see <a href=\"\/pt\/platforms\/in-person-payments\/transaction-fees\">Transaction fees<\/a>.<\/p>\n<h3>Surcharges<\/h3>\n<p>When your users pass on the costs of accepting payments to their customers, this is called a surcharge. You can use split instructions to define how to book the surcharge within your platform.<\/p>\n<p>For more information, see <a href=\"\/pt\/platforms\/in-person-payments\/surcharge\">Surcharge<\/a>.<\/p>\n<h3>Tips<\/h3>\n<p>When your user receives a tip from their customer, you can book this tip directly to their balance account.<\/p>\n<p>For more information, see <a href=\"\/pt\/platforms\/in-person-payments\/tipping\">Tipping<\/a>.<\/p>\n<h2>Best practices<\/h2>\n<p>We strongly recommend sending a <code>reference<\/code> for each split. You can use the reference to reconcile the split amounts in the transaction overview and in the reports. Without a reference, the split amounts are aggregated in a single entry and you will be unable to reconcile the transactions.<\/p>\n<p>If you do not know the split amounts at the time of payment, you can <a href=\"\/pt\/platforms\/in-person-payments\/split-transactions\/split-payments-at-capture\">provide split instructions at capture<\/a> instead. Split instructions provided at capture overrides any split instructions provided with the initial payment request. However, we recommend that you provide the split instructions at the time of payment, rather than at capture. Because some payment methods do not support delayed captures, the funds may not be booked correctly unless the split instructions are provided in the payment request.<\/p>\n<h2>See also<\/h2>\n<div class=\"see-also-links output-inline\" id=\"see-also\">\n<ul><li><a href=\"\/platforms\/in-person-payments\/split-transactions\/split-payments-at-capture\"\n                        target=\"_self\"\n                        >\n                    Split at capture\n                <\/a><\/li><li><a href=\"\/point-of-sale\/add-data\/sale-to-acquirer-data\"\n                        target=\"_self\"\n                        >\n                    Add information to POS payments\n                <\/a><\/li><li><a href=\"\/point-of-sale\/capturing-payments#enable-manual-capture\"\n                        target=\"_self\"\n                        >\n                    Enable manual capture of POS payments\n                <\/a><\/li><\/ul><\/div>\n","url":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments\/split-transactions\/split-payments-at-authorization","articleFields":{"description":"Learn how to split a Terminal API payment at the time of authorization.","feedback_component":true,"last_edit_on":"27-03-2023 10:32","parameters":{"directoryPath":"\/platforms","model":"platform","channel":"pos"},"filters_component":false,"page_id":"bb7dc6d4-16df-4b92-b610-03d68faa01aa","decision_tree":"[]"},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments\/split-transactions\/split-payments-at-authorization","title":"Split payments at authorization","content":"\nSplit configuration profilesBesides splitting payments at the transaction level, you can also set up profiles to automatically direct fees and book funds to predefined balance accounts.\n\nWhen accepting in-person payments, you can split the payment amount between the balance accounts in your platform. This allows you to book the sale amount, tip, surcharge, transaction fees, and your platform's commission separately.\nThis page describes how to provide split instructions in individual Terminal API payment requests.\nRequirements\nIn addition to the general requirements for in-person payments with an Adyen for Platforms integration, take into account the following information.\n\n\n\nRequirement\nDescription\n\n\n\n\nIntegration type\nA Terminal API integration with payment terminals or with a Mobile solution. The standalone solution does not support adding split instructions to individual payment authorization requests.\n\n\n\nHow it works\nTo provide the split instructions in your payment request, you must:\n\nGather the split instructions you need to send in the request.\nThe split instructions consist of general information such as the number of splits that the transaction will be divided into, and the details of every split such as the type of split and the account to book the split amount to.\nFormat the split instructions.\nThe split instructions must be provided as a single string value. To achieve that, you can create a JSON object and Base64 encode that, or you can concatenate key-value pairs.\nMake the payment request, specifying the string with the split instructions.\nTrack the result.\nThe Terminal API does not validate the balance accounts specified in the split instructions. Using transfer and transaction webhooks, you can check if the funds were booked as intended\n\nThe examples on this page are based on a split payment request for USD 80.00, split three ways:\n\nUSD 75.00 is booked to your user's balance account as payment for the goods or services.\nUSD 5.00 is booked to your liable balance account as your platform's commission.\nAll transaction fees are booked to your user's balance account.\n\n1. Gather the split instructions\nThe split instructions that you need to provide in your payment request consist of:\n\nGeneral information about the currency and total amount of the transaction, and the number of splits that the transaction will be divided into.\nThe details of every split, such as the type of split and the account to book the split amount to.\nEvery split is called a split item, and is indicated with a number, starting at 1. The details of the first split are preceded by split.item1, the details of the second split are preceded by split.item2, and so on.\n\n\n\nGather the following general split information:\n\n    \n\n\n\nField\nRequired\nDescription\n\n\n\n\nsplit.api\n\nThe version of the Split API: 1.\n\n\nsplit.totalAmount\n\nThe transaction mount in minor units.Must be equal to the sum of the split amounts.\n\n\nsplit.currencyCode\n\nThe currency of the transaction.\n\n\nsplit.nrOfItems\n\nThe number of splits you want to create.Must match the sum of split items in the request.\n\n\n\n\n\n\n\n\nFor every split item, gather the following details:\n\n    \n\n\n\nField\nRequired\nDescription\n\n\n\n\nsplit.item[ITEM_NUMBER].amount\n\nThe amount of the split item, in minor units.  Do not include this field when splitting fees, tips, or surcharges, because those amounts are not known at the time of payment.\n\n\nsplit.item[ITEM_NUMBER].type\n\nDefines the part of the payment you want to book to the specified split.item[ITEM_NUMBER].account.Possible values:BalanceAccount: Books the sale amount to the specified balance account.Commission: Books the commission to your liable balance account.Tip: Books the tip to the specified balance account.Surcharge: Books the surcharge to the specified balance account.We recommend that you also include at least one transaction fee type in your request, for example, PaymentFee. All undefined transaction fees are booked to your platform's liable balance account.\n\n\nsplit.item[ITEM_NUMBER].account\n\nThe account that will receive (or be charged) the split. This is the balanceAccountID of one of your user's balance accounts or your own liable account.  Do not include this field when the split.item[ITEM_NUMBER].type is Commission.\n\n\nsplit.item[ITEM_NUMBER].reference\n\nThe reference for that specific transaction split, which is returned in our reporting. We strongly recommend that you always include a reference for the split item.  Required when the split.item[ITEM_NUMBER].type is BalanceAccount.\n\n\nsplit.item[ITEM_NUMBER].description\n\nThe description of that specific transaction split, which is returned in our reporting.\n\n\n\n\n\n\n\n\nThe following example shows the split instructions for a payment that will be divided into three split items. For two of the three split items an amount is known, and the sum of these two split amounts is the same as the total transaction amount.\n\n    \n\nNow that you have gathered the split instructions, the next step is to format them so that you can pass them in the SaleToAcquirerData field of the payment request.\n2. Format the split instructions\nThere are two ways to pass data in the SaleToAcquirerData field of your request:\n\nOption 1: as a string of form-encoded key-value pairs (using &amp; as a separator).\nOption 2: as a JSON object converted to a Base64-encoded string.\n\nThe format you use in your request is the format that will be returned in the AdditionalResponse. To always receive the AdditionalResponse in a specific format, contact our Support Team.\nSelect the tab for the option you want to use.\n\n\n    \n        \n        \n    \n\n\n3. Make a payment request\n\n\nMake a Terminal API payment request, specifying:\n\n\nThe standard \n  SaleToPOIRequest.MessageHeader\n object, with MessageClass set to Service and MessageCategory set to Payment.\n\n\n\nParameter\nRequired\nDescription\n\n\n\n\nProtocolVersion\n\n3.0\n\n\nMessageClass\n\nService\n\n\nMessageCategory\n\nPayment\n\n\nMessageType\n\nRequest\n\n\nServiceID\n\nYour unique ID for this request, consisting of 1-10 alphanumeric characters. Must be unique within the last 48 hours for the terminal (POIID) being used.\n\n\nSaleID\n\nYour unique ID for the POS system component to send this request from.\n\n\nPOIID\n\nThe unique ID of the terminal to send this request to. Format: [device model]-[serial number].\n\n\n\n\n\nThe  PaymentRequest object with:\n\n\n\nParameter\nRequired\nDescription\n\n\n\n\nSaleData.SaleTransactionID\n\nAn object with: TransactionID: Your reference to identify a payment. We recommend using a unique value per payment. In your Customer Area and Adyen reports, this will show as the merchant reference for the transaction.TimeStamp: The date and time of the request in UTC format.\n\n\nSaleData.SaleToAcquirerData\n\nThe split payment instructions you gathered, provided as a string of concatenated key-value pairs or as a JSON object converted to a Base64-encoded string. See Format the data.\n\n\nPaymentTransaction.AmountsReq\n\nAn object with: Currency: The transaction currency.RequestedAmount: The transaction amount.Specify the amount with a decimal point. Do not use minor units. For example, for an amount of USD&nbsp;10, enter 10.00 (not 1000).\n\n\n\n\n\nThe following example shows a payment request for USD 80.00 with the split instructions formatted as concatenated key-value pairs. The payment is split three ways:\n\nUSD 75.00 is booked to your user's balance account as payment for the goods or services.\nUSD 5.00 is booked to your liable balance account as your platform's commission.\nAll transaction fees are booked to your user's balance account.\n\n\n\n\nThe payment request is routed to the terminal or mobile device, for the customer to complete the payment. The payment is approved, and then sent to the Adyen payments platform for processing.\n\n\nWhen you receive the  PaymentResponse, check the following parameters:\n\nPOIData.POITransactionID.TransactionID: The transaction identifier for the payment consisting of the tender reference followed by the PSP reference. For example, in the transaction identifier BV0q001765198054002.CWBC43ZX2VTFWR82, the PSP reference is CWBC43ZX2VTFWR82.\nResponse.Result: Success\nResponse.AdditionalResponse: The additional transaction data. Its format corresponds to the format of the SaleToAcquirerData in the payment request: form-encoded key-value pairs, or a Base64-encoded JSON object.\nPaymentReceipt: The object with data you can use to generate a receipt.\n\n{\n \"SaleToPOIResponse\": {\n   \"MessageHeader\": {...},\n   \"PaymentResponse\": {\n     \"POIData\": {\n       \"POITransactionID\": {\n         \"TimeStamp\": \"...\",\n         \"TransactionID\":\"BV0q001765198054002.CWBC43ZX2VTFWR82\"\n       }\n     },\n     \"PaymentReceipt\": [...],\n     \"PaymentResult\": {...},\n     \"Response\": {\n       \"AdditionalResponse\": \"...posAuthAmountCurrency=USD&amp;posAuthAmountValue=8000&amp;...pspReference=CWBC43ZX2VTFWR82...\",\n       \"Result\": \"Success\",\n     },\n     \"SaleData\": {...}\n   }\n }\n}\nYou can also view this information in your Customer Area:\n\nTo view the details of the payment, go to Transactions &gt; Payments\nTo view the breakdown of the splits, go to Platforms &gt; Transfers.\n\n\n\n4. Track fund movements\nThe API request validates only the format of the split instructions, not the balance accounts specified in the request. This means that even if the transaction is successful, it is possible that the funds are not credited to\/deducted from the specified balance account. If the balance account does not exist, or it is linked to an account holder with a closed  status, the full transaction and its fees are booked to your platform's liable balance account.\nTo correct the balances, you can transfer the funds between the balance accounts in your platform.\nTo track the status of the funds transfers initiated by a payment:\n\nListen to the following webhooks:\n\n Transfer webhooks: Adyen sends a  balancePlatform.transfer.created webhook to inform your server that funds will be credited to balance accounts, and  balancePlatform.transfer.updated webhooks after every status change.\n Transaction webhooks: Adyen sends a  balancePlatform.transaction.created webhook to inform your server that funds have been credited to a balance account.\n\nAcknowledge the webhooks. We send these webhooks for every split item in the payment.\nIn the payload of the  balancePlatform.transfer.updated webhook, note that:\n\nThe event array includes all previous transfer events.\nThe sequenceNumber defines the number of webhooks sent for the transfer, including the current one.\n\n\nExamples\nYour server receives webhooks for each split of the payment amount. The following examples are based on a standard split payment use case.\n\n\n    \n        \n        \n    \n\n\nAdditional split instructions\nIn addition to the standard use cases, you can also book the following split types to your user's balance account:\n\nTransaction fees\n\nChargebacks\n\nSurcharges\n\nTop-ups\n\nDifferent types of transaction fees\nThe split type PaymentFee books the total amount of all your transaction fees to the specified balance account. However, you can also choose to split the total transaction fee amount, and book different kinds of fees to different balance accounts.\nFor more information about the transaction fee types, and how to book them to different balance accounts, see Transaction fees.\nSurcharges\nWhen your users pass on the costs of accepting payments to their customers, this is called a surcharge. You can use split instructions to define how to book the surcharge within your platform.\nFor more information, see Surcharge.\nTips\nWhen your user receives a tip from their customer, you can book this tip directly to their balance account.\nFor more information, see Tipping.\nBest practices\nWe strongly recommend sending a reference for each split. You can use the reference to reconcile the split amounts in the transaction overview and in the reports. Without a reference, the split amounts are aggregated in a single entry and you will be unable to reconcile the transactions.\nIf you do not know the split amounts at the time of payment, you can provide split instructions at capture instead. Split instructions provided at capture overrides any split instructions provided with the initial payment request. However, we recommend that you provide the split instructions at the time of payment, rather than at capture. Because some payment methods do not support delayed captures, the funds may not be booked correctly unless the split instructions are provided in the payment request.\nSee also\n\n\n                    Split at capture\n                \n                    Add information to POS payments\n                \n                    Enable manual capture of POS payments\n                \n","type":"page","locale":"pt","boost":16,"hierarchy":{"lvl0":"Home","lvl1":"Platforms","lvl2":"Process in-person payments","lvl3":"Split transactions between balance accounts","lvl4":"Split payments at authorization"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/platforms","lvl2":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments","lvl3":"https:\/\/docs.adyen.com\/pt\/platforms\/in-person-payments\/split-transactions","lvl4":"\/pt\/platforms\/in-person-payments\/split-transactions\/split-payments-at-authorization"},"levels":5,"category":"Platforms","category_color":"green","tags":["Split","payments","authorization"]}}
