splitPayment:request

Data element

splitRequest

Key

Format

CND

Description

MerchantID

string

Sub merchant identifier assigned by Computop

Amount

integer

Transaction amount in it smallest unit of the submission currency

TransID

string

Transaction identifier supplied by the merchant. Shall be unique for each payment

RefNr

string

Merchant’s unique reference number, which serves as payout reference in the acquirer EPA file. Please note, without the own shop reference delivery you cannot read out the EPA transaction and regarding the additional Computop settlement file (CTSF) we cannot add the additional payment data.

OrderDesc

string

Order description

Sample

1
{
2
    "splitRequest": [
3
        {
4
            "MerchantID": "Merchant1",
5
            "TransID": "Trx1",
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            "Amount": "100",
7
            "RefNr": "Ref1",
8
            "OrderDesc": "Order1"
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        },
10
        {
11
            "MerchantID": "Merchant2",
12
            "TransID": "Trx2",
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            "Amount": "200",
14
            "RefNr": "Ref2",
15
            "OrderDesc": "Order2"
16
        }
17
    ]
18
}