If the metadata.split_settlement_details block is sent in the wrong format, Juspay will throw a BAD_REQUEST or "Juspay split settlement details cannot be decoded" error message. Please ensure that the metadata.split_settlement_details block format being sent from your end matches the format mentioned in step 3.1.
The transaction call would fail at the Juspay end with the error message "Can't find a suitable gateway to process the transaction," and the transaction would remain stuck in the STARTED state.
Merchants have to create the sub accounts at gateway end and the same account id should be configured in the gatewaySubAccountId field on the Juspay dashboard.
Vendor name(any string value) can be configured in the juspaySubAccountId field on the Juspay dashboard.
The string value configured in the juspaySubAccountId field on the Juspay dashboard should be passed in the sub_mid field of the split_settlement_details block.
Split settlement cannot succeed partially; it will either be a success or a failure. Therefore, refunds can only be initiated for successful split settlements that occurred across all sub-accounts.
Split Settlement details can be sent in the order.metadata.split_settlement_details parameter in the Transaction API(/txns) call.
