Split Payment Request
Create a split payment between two merchants. The total payment amount is charged to the customer, and the specified split_amount is allocated to the second merchant.
Request Parameters
| Name | Type | Description |
|---|---|---|
public_keyRequired | String | Merchant identifier. Example: `i000000001` |
amountRequired | Number | Payment amount. Example: `100`, `20.50` |
split_userRequired | String | Second merchant identifier in Epoint system. |
split_amountRequired | Number | Payment amount for the second merchant. Example: `100`, `20.50` |
currencyRequired | String | Payment currency. Values: `AZN` |
languageRequired | String | Page display language. Values: `az`, `en`, `ru` |
order_idRequired | String | Unique order ID in your application. Max 255 characters. |
descriptionOptional | String | Payment description. Max 1000 characters. |
success_redirect_urlOptional | String | Redirect URL on successful payment. |
error_redirect_urlOptional | String | Redirect URL on failed payment. |
other_attrOptional | Array | Additional parameters. |
Request Example
Send Request
Payload
{ "public_key": "i000000001", "amount": "100", "split_user": "i000000002", "split_amount": "30", "currency": "AZN", "language": "az", "order_id": "order-123", "description": "Split payment example"}1DATA=$(echo -n '{"public_key":"i000000001","amount":"100","split_user":"i000000002","split_amount":"30","currency":"AZN","language":"az","order_id":"order-123","description":"Split payment example"}' | base64)2SIGNATURE=$(echo -n "$PRIVATE_KEY$DATA$PRIVATE_KEY" | openssl dgst -sha1 -binary | base64)3
4curl -X POST *** \5-H "Content-Type: application/x-www-form-urlencoded" \6-d "data=$DATA&signature=$SIGNATURE"Response Parameters
| Name | Type | Description |
|---|---|---|
statusRequired | String | Operation result: `success` or `error` |
redirect_urlOptional | String | URL to redirect the customer to the bank payment page. Present on success. |
transactionOptional | String | Epoint transaction identifier. Present on success. |
messageOptional | String | Error description. Present on failure. |
trace_idRequired | String | Unique request identifier for debugging. Provide this to Epoint support for issue investigation. |
Response
1{2 "status": "success",3 "redirect_url": "https://bank.gateway.url/...",4 "transaction": "te_0000000001",5 "trace_id": "a1b2c3d4e5f6a7b8c9d0e1f2a3b4c5d6"6}Note: The second merchant’s payment amount will only appear in their payment list.