With the Split Payment system, the transaction amount is transferred in parts based on predefined ratios or a scheduled timeline. Payments are not completed in a single step; instead, they are finalized according to the structure you define.
Split payment is the process of transferring a single payment in parts, based on predefined ratios or scheduled time intervals.
This method is used especially in subscription, pre-order, or accrual-based models to balance cash flow and execute transactions in a planned manner.
The schedule is defined according to the model set by the business; for example, a portion can be transferred immediately, while the remaining amount can be sent within a few days.
The system automatically detects insufficient balance situations and retries the transfer according to the predefined retry policies.
Yes, when necessary, the manual completion process can be initiated through the panel.
If the transaction has not yet been completed, a new schedule can be defined and the remaining parts can be distributed accordingly.
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