Split Payments Received via Subscriptions
To split the payments received using subscriptions with multiple vendors.
- Create a subscription using Create Subscription API.
- Use the Charge Subscription API to raise a charge for ON-DEMAND subscriptions.
- Get the “cf_orderId” received in the webhook SUBSCRIPTION_NEW_PAYMENT for successful subscription payment, or, get the “orderId” received in Get All Subscription Payments API, Get Single Subscription Payment API.
- Use this order_id in Split After Successful Payment API to initiate the split.
- Refunds - There may be several reasons for refunding a subscription. Click here to know more.
For this, merchants must write to care@cashfree to enable EasySplit, Order Split after payment with Order Split max delay in days (1-45 days).