What is split payment ?
Split payment is a very useful feature when you are working with producers and selling their events for them. The feature will allow to have, at the payment step, a split between the amount of money that goes on the producer account and the amount of money that goes to your account. From Gabelhorn V2, you can have a different merchant at product setup level and point of sales setup level, the ticket price will go to the product merchant id and the fees attached to the point of sales will go to the point of sales merchant id. Let's have a look at the setup and the different possible configuration in more details.
Setup to use split payment
1/ add merchant id + SHA key field on product >> tab parameter
2/ add merchant id + SHA key field on point of sales >> tab parameter
How is SecuTix processing the sales with the split payment feature active ?
- Merchant id + SHA key at point of sales level = merchant id A (corresponds to fees going to the distributor)
- Merchant id + SHA key at product level = merchant id B (corresponds to the ticket price, fee excluded going to the producer)
- When a transaction happens the following rule is processed within the sales engine
- Separate the amount that is a fee (depending on the fee setup of the sales channel) and separate the amount that is the ticket price.
- If there is a merchant id set a product level then :
- Pay the fee(s) amount to the merchant id A – The total amount (that corresponds to the sum of all fees
- Pay the ticket price amount to the merchant id B
- If there is no merchand id defined a product level then
- Pay the whole amount to the merchant id A
Fees above correspond to all types of fees (overheads, simple (charges) and shipment fees).
Requirement and Limitations with split payment
- Payment service provider must be Ingenico NPS
- Country Argentina
- Product families all supported ?
- Refund of split operations cannot be processed from SecuTix. The refund operation must be done in the Payment service provider user interface.