Split After Successful Payment

Use this API to split payments to vendors after successful payment from the customers.

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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.

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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