Integration

With the Split Payments service, Buckaroo merchants can perform split payment transactions. Once the split payment transaction is successful, Buckaroo can split the transaction into smaller amounts and allocate them to other parties, making it a suitable payment solution for online platforms. Since mixed basket purchases are a key feature of online platforms, split payment transactions are the perfect way to get the funds directly to the involved third parties.

• In order to use the Split Payments service and perform split payment transactions, both the online platform (Split Payment merchant) and its affiliated third parties need to have a Buckaroo account.
• The platform will need 2 accounts; a Split Payment account to perform the Split Payments API communication and a funds account to receive its share of the split payment funds (it will also be used by Buckaroo to pay out the funds to the Split Payment merchant).
• The account ID's of the third parties will be provided to the Split Payment merchant by Buckaroo's back office. They are necessary when specifying the third parties in the API calls with Buckaroo.

Servicename: Marketplaces

Available actions

• Split This is a supplementary action and should be included in a transaction request.
• Transfer This is a stand alone action and can be performed as a data request.
• Refund This is a supplementary action and should be included in a transaction request.

Endpoints

Data requests can be sent to https://checkout.buckaroo.nl/json/DataRequest (for live) or https://testcheckout.buckaroo.nl/json/DataRequest (for testing).
Transaction requests can be sent to https://checkout.buckaroo.nl/json/Transaction (for live) or https://testcheckout.buckaroo.nl/json/Transaction (for testing).

Internal Transfers

If a transaction with supplemented Split action is successful, then the Split amounts can be transferred to the specified accounts. To do this. Buckaroo debits the Split Payment merchant account with the specified amounts via Internal Transfer transactions (transaction type F005). Consequently the amounts will be credited to the specified target accounts. A F005 transaction starts with a pending status and (when the buyer's money has been received) will be updated to success. Both status updates can be pushed via a push response.