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
|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.|