POST /merchants/{merchantId}/splitConfigurations/{splitConfigurationId}

The unique identifier of the split configuration.

The unique identifier of the merchant account.

Default value: "application/json"

The payment method condition that defines whether the split logic applies.

Possible values:

• Payment method variant: Apply the split logic for a specific payment method.
• ANY: Apply the split logic for all available payment methods.

The sales channel condition that defines whether the split logic applies.

Possible values:

• Ecommerce: Online transactions where the cardholder is present.
• ContAuth: Card on file and/or subscription transactions, where the cardholder is known to the merchant (returning customer).
• Moto: Mail-order and telephone-order transactions where the customer is in contact with the merchant via email or telephone.
• POS: Point-of-sale transactions where the customer is physically present to make a payment using a secure payment terminal.
• ANY: All sales channels.

Possible values:

• "ContAuth"
• "Ecommerce"
• "POS"
• "Moto"
• "ANY"

The unique identifier of the split configuration rule.

The funding source condition of the payment method (only for cards).

Possible values: credit, debit, or ANY.

Possible values:

• "credit"
• "ANY"
• "debit"

Contains the split logic that is applied if the rule conditions are met.

Defines whether to book an additional commission for payments to your user's balance account. The commission amount can be defined as a fixed amount (specified in minor units), a percentage (specified in basis points), or both.

A fixed commission fee, in minor units.

A variable commission fee, in basis points.

Unique identifier of the balance account to which the additional commission is booked.

Books the amount left over after currency conversion to the specified balance account.

Possible values: addToLiableAccount, addToOneBalanceAccount.

Possible values:

• "addToLiableAccount"
• "addToOneBalanceAccount"

Unique identifier of the collection of split instructions that are applied when the rule conditions are met.

Specifies how and from which balance account(s) to deduct the refund amount.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount, deductAccordingToSplitRatio

Possible values:

• "deductAccordingToSplitRatio"
• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Deducts the chargeback costs from the specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Deducts the transaction fee due to Adyen under blended rates from the specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Defines your platform's commission for the processed payments as a fixed amount (specified in minor units), a percentage (specified in basis points), or both. The commission is booked to your platform's liable balance account.

A fixed commission fee, in minor units.

A variable commission fee, in basis points.

Books the tips (gratuity) to the specified balance account.

Possible values: addToLiableAccount, addToOneBalanceAccount.

Possible values:

• "addToLiableAccount"
• "addToOneBalanceAccount"

Deducts the interchange fee from specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Deducts the scheme fee from the specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Deducts the acquiring fees (the aggregated amount of interchange and scheme fee) from the specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Deducts all transaction fees incurred by the payment from the specified balance account. The transaction fees include the acquiring fees (interchange and scheme fee), and the fees due to Adyen (markup or commission). You can book any and all these fees to different balance account by specifying other transaction fee parameters in your split configuration profile:

• adyenCommission: The transaction fee due to Adyen under blended rates.
• adyenMarkup: The transaction fee due to Adyen under Interchange ++ pricing.
• schemeFee: The fee paid to the card scheme for using their network.
• interchange: The fee paid to the issuer for each payment transaction made with the card network.
• adyenFees: The aggregated amount of Adyen's commission and markup.
• acquiringFees: The aggregated amount of the interchange and scheme fees.

If you don't include at least one transaction fee type in the splitLogic object, Adyen updates the payment request with the paymentFee parameter, booking all transaction fees to your platform's liable balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Deducts the refund costs from the specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Deducts the transaction fee due to Adyen under Interchange ++ pricing from the specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Specifies how and from which balance account(s) to deduct the chargeback amount.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount, deductAccordingToSplitRatio.

Possible values:

• "deductAccordingToSplitRatio"
• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

Books the surcharge amount to the specified balance account.

Possible values: addToLiableAccount, addToOneBalanceAccount

Possible values:

• "addToLiableAccount"
• "addToOneBalanceAccount"

Deducts the fees due to Adyen (markup or commission) from the specified balance account.

Possible values: deductFromLiableAccount, deductFromOneBalanceAccount.

Possible values:

• "deductFromOneBalanceAccount"
• "deductFromLiableAccount"

The currency condition that defines whether the split logic applies. Its value must be a three-character ISO currency code.