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Split Payments

Published 2026-08-23 6 min read
Who is this article for?
This guide is for Developers, Marketplace Teams seeking operational guidance on BursaPay workflows.

UI Navigation Path (Step-by-Step)

  1. Build the payment payload.
  2. Add the split recipients array.
  3. Initialize the payment.
  4. Reconcile the resulting payment and settlement records.
Verified BursaPay gateway workflow: Explains the split-payment input available during payment initialization.

1. Overview & Purpose

The gateway payment initialization payload supports a splits array for split-payment recipients.

2. Requirements & Setup

Define the intended split recipients and amounts/percentages according to the supported API contract.

3. Step-by-Step Workflow

  1. Build the payment payload.
  2. Add the split recipients array.
  3. Initialize the payment.
  4. Reconcile the resulting payment and settlement records.

4. Rules & Troubleshooting

Split payments are a payment-allocation feature and should not be used as a substitute for wallet accounting.

5. Verification & Next Steps

Test split behavior thoroughly in Test Mode before activating it for live traffic.

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