Split After Successful Payment

Use this API to split payments to vendors after successful payment from the customers.
To split the amount after successful payment, write to [email protected] or your Account Manager.

Click to view the response codes

Response Codes

Status Code

Status

Message

404

ERROR

Order not found.

400

ERROR

Order not paid

400

ERROR

Settlement not found

400

ERROR

Settlement not applicable for payment code

400

ERROR

Transaction not captured

400

ERROR

Split already exists

400

ERROR

Settlement already processed

400

ERROR

Settlement eligibility time passed.

400

ERROR

Merchant not enabled for split after payments.

400

ERROR

Refund already exists, cannot create split.

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