Signature Based Payment Page Payload
Merchants need to pass the split settlement details in the metadata.split_settlement_details parameter of the orderDetails in the Process Payload
call.
This field describes how much amount is to be settled into the respective sub account ids. Summation of amount for all the sub account ids has to be equal to the original order amount.
Information on the amount to be settled in the parent merchant account.
Amount to be settled in parent merchant settlement account.
Identifies the stakeholder who will bear the MDR charges (if any). The MDR is usually charged by the payment processor or the network.
Data type: ENUM
Values Supported:
MARKETPLACE: The MDR charges are entirely borne by the marketplace.
VENDOR: The MDR charges are entirely borne by the vendor.
ALL: The MDR charges are split equally between the vendor and the marketplace.
By default, the value is considered as 'ALL’.
Information on the account info of the different vendors within which the final order value needs to be split and the corresponding amount to be split.
Split settlement information to be passed.
Amount to be settled in the sub-merchant account.
Commission to be paid by sub-merchant to the merchant/marketplace.
Juspay Sub Account ID configured in the Juspay Unified Dashboard to whom the split amount being configured above has to be settled.