TODO

What is Split payment ?

Requirement to use split payment

Payment provider must be Ingenico NPS

Country Colombia + Argentina

Product families all supported ?

Setup to use split payment

The operator would be able to do the following setup

1. add merchant id + SHA key field on product >> tab parameter
2. add merchant id + SHA key field on point of sales >> tab parameter

How SecuTix is processing your sales

How the system will process the sales in such cases

1. Set a merchant id + SHA key  at point of sales level = merchant id A (corresponds to fees described below going to the distributor) => in our case, will be tuboleta etc…
2. Set a merchant id + SHA key at product level = merchant id B (corresponds to the ticket price, fee excluded going to the producer)
3. When a transaction is happening the following rule is processed within the sales engine

• Separate the amount that is a fee (depending on the fee setup of the sales channel) and separate the amount that is the ticket price
• If there is a merchant id set a product level then :

• create a sub operation to pay the fee(s) amount to the merchant id A  – this sub-operation is the total amount (sum of all fees)
• create a sub operation to pay the ticket price amount to the merchant id B

• If there is no merchand id defined a product level then :

• pay the whole amount on the merchant id A

Notes:

1/ fee = all types of fees - overheads, simple (charges) and shipment fees.

Some example

What about fees ?