Request a split payment for a portal

A split payment divides one customer payment between more than one merchant. You set it for each portal. The Bayarcash Payout team checks each request and approves it by hand. The portal can split payments only after the approval.

Request a split payment

Do this for the portal that must split its payments.

1. Sign in to the merchant dashboard.
2. In the top menu, choose Portals, then choose Portals again.
3. In the Action column of the portal, choose the icon Edit portal. The Edit Portal page opens.
4. Find Enable Split Payment?. You cannot tick this box yourself.
5. Choose Request for Split Payment.
6. Follow the instructions on the screen.

Below the box, the Split Payment Details section says: “Maximum up to 3 merchants allowed for split payment.”

Follow your requests and split payouts

Two other screens show split payments:

• Portals → Split Payments in the top menu opens the page for split payment applications. If your account does not have split payments, this page shows “Access denied.”
• On the Payouts page, Advance Filter has a Payout Type filter. Choose Split Payout to see only the payouts from split payments. See Payouts to your bank account.

To create a portal, see Create and use portals.

Common issues

How many merchants can share one payment?

Up to 3. The Edit Portal page says: "Maximum up to 3 merchants allowed for split payment."

The Enable Split Payment? box is grey. Why?

You cannot tick it yourself. Choose Request for Split Payment next to it to ask Bayarcash to turn it on.

Related articles

• Create and use portals
• Payouts to your bank account
• Find your API keys and portal key
• Payment channels you can accept with Bayarcash