Split payment management with ingenico NPS

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 merch

How SecuTix is processing your sales

How the system will process the sales in such cases

1. Set a merc
2. Set a merchant id + SHA key at product level = merchant id B (corresponds to the ticket price, fee excluded going to the producer)
3. When a transaction is happening 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 :

• create a sub operation to pay the fee(s) amount to the merchant id A  – this sub-operation is the total amount (sum of all fees)
• create a sub operation to 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 on the merchant id A

Notes:

1/ fee = all types of fees - overheads, simple (charges) and shipment fees.

Requirement to use split payment

Payment provider must be Ingenico NPS

Country  Argentina

Product families all supported ?

Some example

What about fees ?