account<\/code>.<\/td>\namount<\/code><\/td>\naccount<\/code>
reference<\/code><\/td>\n| <\/td>\n<\/tr>\n<\/tbody>\n<\/table>","url":"https:\/\/docs.adyen.com\/pt\/platforms\/online-payments\/split-transactions","articleFields":{"description":"Learn how to split transactions in your platform.","feedback_component":true,"next_steps":[{"title":"Split payments at authorization","description":"Learn how to split a payment at the time of authorization.","url":"\/platforms\/online-payments\/split-transactions\/split-payments-at-authorization","required":false},{"title":"Split payments at capture","description":"Learn how to split a payment at the time of capture.","url":"\/platforms\/online-payments\/split-transactions\/split-payments-at-capture","required":false},{"title":"Split refunds","description":"Learn how to split refunds","url":"\/platforms\/online-payments\/split-transactions\/split-refunds","required":false}],"id":"25142904","type":"page","_expandable":{"operations":""},"status":"current","last_edit_on":"23-04-2024 16:12","filters_component":false,"parameters":{"directoryPath":"\/platforms","model":"platform","channel":"ecom"},"decision_tree":"[]","page_id":"f2e6485d-9f68-4ada-847e-0bec3c03dabc"},"algolia":{"url":"https:\/\/docs.adyen.com\/pt\/platforms\/online-payments\/split-transactions","title":"Split transactions between balance accounts","content":"To make sure that the pay-in, settlement, and payout processes run smoothly for all users' transactions, you must book the funds and fees to the correct balance accounts.\nThis means that you must define instructions about how to split the funds between your user's balance accounts and your platform's liable balance account. You can define these instructions in the following ways:\n\nAutomatically split all transactions processed through your user's store by setting up split configuration profiles.\nSplit transactions by defining instructions for each API request. The instructions you provide in your API requests override the instructions you defined in your split configuration profiles.\n\nIf you do not provide any split instructions in a split configuration profile or through an API request, the whole transaction amount and fees are booked to your liable balance account.\nSplitting specific transactions\nIf you want to define separate instructions for specific transactions in your platform, you can define the split instructions in your API requests. The instructions you provide in your API requests override any automatic split configuration profiles applied to your user's store.\nThe following information on this page explains the process of defining split instructions for specific transactions. Before sending an API request with split instructions, make sure you understand:\n\nWhen to provide split instructions\nHow you can split a transaction\nHow to send split instructions\nWhich split types you can include in your request\n\nWhen to provide split instructions\nYou can provide instructions to split payments and chargebacks when you make calls to the following endpoints:\n\n \/payments or \/sessions to authorize a payment.\n \/payments\/{paymentPspReference}\/amountUpdates to update the authorized payment amount.\n \/payments\/{paymentPspReference}\/captures to capture a payment.\n\n\nSplitting payments at capture is only possible for payment methods that support separate captures.\n\nYou can provide instructions to split refunds when you make calls to the following endpoint:\n\n \/payments\/{paymentPspReference}\/refunds to refund a payment.\n\nThis means that for every authorization, capture, or refund request that occurs in your platform, you can determine how to book the funds from that transaction.\nHow to split a transaction\n\n\n \n \n \n \n\n\nSend split instructions\nYou can provide instructions to split payments, refunds, and chargebacks.\n\n\n \n \n \n \n\n\nSplit types\nWhen you send an API request for a transaction, you must define split instructions for each split of the full transaction amount using the splits array. In each set of split instructions within the array, you must use the type field to define the purpose of that split.\nCertain split types also require you to define other values in the split instructions. For example, when you want to book the split amount to your user's balance account (type is BalanceAccount), you must specify the ID of that balance account using the account parameter.\nThe following table shows the possible split type values you can send in your request, and whether you must send another parameter (account, amount, or reference) in the split instruction. If you do not specify an account in your split instructions, the split amount is booked to your liable balance account.\n\n\n\nSplit type\nDescription\nRequired additional parameters\nRecommended additional parameters\n\n\n\n\nBalanceAccount\nBooks a part of the transaction to your user's balance account. You must specify the account and the amount in your request.\naccountamountreference\n\n\n\nCommission\nBooks your platform's commission to your liable balance account.\namount\nreference\n\n\nInterchange\nBooks the fee paid to the issuer to the specified account.\n\naccountreference\n\n\nSchemeFee\nBooks the scheme fee to the specified account.\n\naccountreference\n\n\nAcquiringFees\nBooks the aggregated amount of the interchange and scheme fees to the specified account.\n\naccountreference\n\n\nAdyenCommission\nBooks the transaction fee due to Adyen under blended rates to the specified account.\n\naccountreference\n\n\nAdyenMarkup\nBooks the transaction fee due to Adyen under Interchange ++ pricing to the specified account.\n\naccountreference\n\n\nAdyenFees\nBooks the aggregated amount of Adyen's commission and markup to the specified balance account.\n\naccountreference\n\n\nPaymentFee\nBooks the aggregated amount of all the transaction fees to the specified account.\n\naccountreference\n\n\nVAT\nBooks the value-added tax (VAT) incurred on a payment to the specified account, allowing you to book this tax separately from the sale amount.\namount\naccountreference\n\n\n\nRemainder\nBooks the amount left over after currency conversion to the specified account.\n\naccountreference\n\n\n\nSurcharge\nBooks the surcharge paid by the customer to the specified account.\namount\naccountreference\n\n\n\n","type":"page","locale":"pt","boost":17,"hierarchy":{"lvl0":"Home","lvl1":"Platforms","lvl2":"Process online payments","lvl3":"Split transactions between balance accounts"},"hierarchy_url":{"lvl0":"https:\/\/docs.adyen.com\/pt","lvl1":"https:\/\/docs.adyen.com\/pt\/platforms","lvl2":"https:\/\/docs.adyen.com\/pt\/platforms\/online-payments","lvl3":"\/pt\/platforms\/online-payments\/split-transactions"},"levels":4,"category":"Platforms","category_color":"green","tags":["Split","transactions","between","balance","accounts"]}}
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