Integration

Split Payments Service

With the Split Payments service, Buckaroo merchants can perform split payment transactions. Once a split payment transaction is successful, Buckaroo splits the transaction into smaller amounts and allocates them to other parties.

Requirements

• Buckaroo Account: Both the online platform and its affiliated third parties need to have a Buckaroo account.
• Split Payment Account: The platform requires a Split Payment account for API communication and a funds account to receive its share.
• Third-Party Accounts: Buckaroo provides account IDs for specifying third parties in API calls.
• Service Name: Marketplaces

Available Actions

• Split: Included in a transaction request.
• Transfer: Standalone action performed as a data request.
• Refund: Included in a transaction request.

Endpoints

• Data Requests:
  • Live: https://checkout.buckaroo.nl/json/DataRequest
  • Test: https://testcheckout.buckaroo.nl/json/DataRequest
• Transaction Requests:
  • Live: https://checkout.buckaroo.nl/json/Transaction
  • Test: https://testcheckout.buckaroo.nl/json/Transaction

Internal Transfers

When a Split Payment transaction is successful, Buckaroo handles the transfer of split amounts to specified accounts through Internal Transfer transactions (type F005).

Process

1. Initiate Transfer:

   • Successful Split Payment triggers an F005 transaction.
   • Buckaroo debits the Split Payment merchant account with specified amounts.

2. Credit Target Accounts:

   • Debited amounts are credited to designated target accounts.

3. Transaction Status:

   • F005 starts with a pending status.
   • Updates to success once the buyer’s money is received.
   • Status updates are pushed to the merchant’s system.