Before you start..
Integration Steps Summary
Step 1: Get Split Settlement support enabled for your account by your PA/PG
Kindly get all vendor accounts (sub-accounts) onboarded with the PA/PG
Step 2: Update PA/PG set up on Juspay Dashboard under PG Control Centre
Step 3: Enable Split Settlement flow
Step 4: Testing & Validation
Step 5: Prepare for Go-live
The sub-steps for each of the above steps will depend on the following.
Juspay Integration you are currently on (Juspay HyperCheckout Payment Page or Juspay Express Checkout SDK or Juspay Express Checkout APIs).
The platform (Web/Android/iOS/mWeb) where you want to make this feature live
Please choose your relevant Juspay Integration from the top filter, wherever available, to view the correct details