Split payment management with ingenico NPS

What is split payment ?

Split payment is a very useful feature when you are working with producers and selling their events for them. The feature will allow to have, at the payment step, a split between the amount of money that goes on the producer account and the amount of money that goes to your account. From Gabelhorn V2, you can have a different merchant at product setup level and point of sales setup level, the ticket price will go to the product merchant id and the fees attached to the point of sales will go to the point of sales merchant id. Let's have a look at the setup and the different possible configuration in more details.

How SecuTix is processing your sales

How the system will process the sales in such cases

1. Set a merchant id + SHA key  at point of sales level = merchant id A (corresponds to fees described below going to the distributor) => in our case, will be tuboleta etc…
2. Set a merchant id + SHA key at product level = merchant id B (corresponds to the ticket price, fee excluded going to the producer)
3. When a transaction is happening the following rule is processed within the sales engine

• Separate the amount that is a fee (depending on the fee setup of the sales channel) and separate the amount that is the ticket price
• If there is a merchant id set a product level then :

• create a sub operation to pay the fee(s) amount to the merchant id A  – this sub-operation is the total amount (sum of all fees)
• create a sub operation to pay the ticket price amount to the merchant id B

• If there is no merchand id defined a product level then :

• pay the whole amount on the merchant id A

Notes:

1/ fee = all types of fees - overheads, simple (charges) and shipment fees.

Requirement to use split payment

Payment provider must be Ingenico NPS

Country  Argentina

Product families all supported ?

Some example

What about fees ?