Integration Guide

Activate Split Settlements

To start using the Split Settlements feature in Dashboard, you need to activate it as described in this section.

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The following video describes how to activate Split Settlements with PayU:

To activate Split Settlements:

  1. Select Split & Supplier Payments on the menu.

  1. Click Activate Now.

    A page to raise a ticket is displayed.

  1. Upload supporting documents if required when submitting this ticket.

Updated about 1 year ago