Split After Payment

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Important

To use this API, write to [email protected] or your Account Manager. This API has to be enabled for the test and production environment.

After the customer payment is successful, add 120 seconds delay before you use this API to split payments to vendors, to accommodate any delays in payment response from customers.

Response Codes

Status Code	Status	Message	Solution
200	SUCCESS	Order split created
404	ERROR	Order not found	Specify an order ID that exists
400	ERROR	Order not paid	Ensure the order is paid
400	ERROR	Settlement not found	Specify a settlement ID that is present
400	ERROR	Settlement not applicable for payment code	Specify a valid Settlement ID
400	ERROR	Split Vendor doesn't exist	Specify a split vendor that exist
400	ERROR	Total split amount is greater than transaction amount	Specify a split amount that is less than the transaction amount
400	ERROR	Transaction not captured	Retry again after some time
400	ERROR	Split already exists	Create a new split
400	ERROR	Settlement already processed	Wait for sometime
400	ERROR	Settlement eligibility time passed	Specify a valid settlement eligibility time
400	ERROR	Merchant not enabled for split after payments	Enable the merchants
400	ERROR	Either amount or percentage has to be present for each vendor and not both	Specify either amount or percentage, do not provide both
400	ERROR	Invalid vendor split amount	Specify a valid vendor split amount
400	ERROR	Refund already exists, cannot create split	Create a split where refund is not initiated

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Watch this video to learn how to initiate an order with split API