Integration APIs

The recommended workflow for using Split Settlements using API Integration:

👍

Before you begin:

Register for a account with PayU before you start integration. For more information, refer to Register for a Merchant Account.

1. Register as a merchant with PayU.
2. Onboard child merchants with the following steps:
   1. Get Client Token API
   2. Create Child Merchant API
3. Create the split using any of the following methods:

• Split During Transaction
  • Absolute Split During Transaction using _payment API
  • Split by Percentage During Transaction using _payment API
• Split After Transaction
  • Absolute Split After Transaction using payment_split API
  • Split by Percentage after Transaction using payment_split API
• Release the settlement amount using the following APIs
  • Release Settlement API
  • Settlement Reconciliation API

4. Get the transaction information such as amount split for a given parent merchant:
   • Get Aggregator/Parent Transaction Info API
   • Get Child/Parent Split Transaction Info API
   • Get Split Info API

Use the following APIs for refunds or other purposes:

• Fetch Child Merchants Details

  • Sub Account Listing API

• Refund API

  • Refund Transaction API

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    Include var8 in Refund Transaction API:

    You must include the var8 parameter similar to the following JSON array format with the refund details of split where child_merchant_key_x must be substituted with the child merchant key. For more information, refer to Refund Transaction API > Other request parameters

    {
       "child_merchant_key_1":{
          "amount":100,
          "aggregatorRefundAmount":40
       },
       "child_merchant_key_2":{
          "amount":20,
          "aggregatorRefundAmount":0
       }
    }

  • Refund Status API for Split Payments

  • Get All Refunds from Transaction IDs (same API used in general and split settlements)