Split at sales

post

https://api.dlocal.com/payments

Creates a split payment across one or more accounts.

Body Params

amount

float

required

Transaction amount (in the currency entered in the field currency).

Length: 10,2. For example: 99999999.99

currency

string

required

Three-letter ISO-4217 currency code, in uppercase.

payment_method_id

string

Payment method code chosen to make the payment, or the keyword CARD. Required for DIRECT payment method flow.

Length: 4. For example: CARD, VI, VD, MC.

payment_method_flow

string

required

Payment method flow, can DIRECT or REDIRECT.

country

string

required

Payment processing country code. ISO 3166-1 alpha-2 code.

payer

object

required

card

object

Required only for CARD payment type.

order_id

string

required

ID given by the merchant in their system.

Length: 125.

original_order_id

string

For payment retries. ID given by the merchant in their system for the original transaction that was rejected and needs to be retried.

Length: 125.

description

string

Payment description.

Length: 200.

notification_url

string

URL where dlocal will send notifications associated to changes to this payment.

Length: 200.

callback_url

string

URL where dLocal does the final redirect. Required only for REDIRECT payment flow.

Length: 200.

additional_risk_data

string

Additional information for fraud prevention, see Fraud Prevention - Additional Risk Data Object documentation.

splits

array of objects

required

Allows to split a transaction between one or more accounts.

splits*

Response

200200