Split Payments lets you divide an incoming transaction amount between two or more MultiSafepay accounts. This feature is supported for all account types and affiliations, e.g.:
You can split payments by percentage, a fixed amount, or by both.
See API recipe – Split a payment.
You can process full and partial refunds, but only from the account that created the split payment.
To refund a split payment, follow these steps:
When the transaction status changes to Completed, the refund has been processed correctly. The customer receives the refund in the bank account the transaction was originally paid from the next business day.
To refund more than the original amount, see Refunds.
Note: Split Payments are not supported in our ready-made integrations.