Update Split
If the transaction was initiated with the split type set as "later," this API can be utilized to declare the split for the original transaction after it has been completed.
Header value should be same as of merchantRequestId sent in request body
merchantRequestId of original request
The split settlement details shared by merchant
The type of split for this transaction. Can be AMOUNT, PERCENTAGE, DEFAULT, LATER.
Split share for merchant pool account.
List of partners for which the split needs to be divided with the value.
The LSP id provided by the bank.
Split share for LSP account. Decimal Value.
Merchant Defined Parameters
Example: "{\"udf1\":\"value1\",\"udf2\":\"value2\",…}"
Note: Few special characters are not allowed. Regex for the characters which are not allowed : ^[^/#-()*!%~`]+$
API status
API Response Code
API Response Message
merchantId of the merchant
merchanChanneltId of the merchant
merchantRequestId of original request (As sent in request body)
The split settlement details shared by merchant (As sent in request body)
Split share for merchant pool account.
List of partners for which the split needs to be divided with the value.
The LSP id provided by the bank.
Split share for LSP account. Decimal Value.
Denotes the amount of refund issued to the customer.
The type of split for this transaction. Can be AMOUNT, PERCENTAGE, DEFAULT, LATER.
Udf parameters as passed in the request.
Example: "{\"udf1\":\"value1\",\"udf2\":\"value2\",…}"
Have questions?
- Need help? Contact support
- LLM? Read llms.txt

