Split query via interface
View Splits through the interface
Track paid and received Splits directly in the Asaas application.
Use the interface for operational queries, applying filters and manual CSV export. For automations, use the features available via API.
RecommendationUse the interface for operational queries, one-off analyses and manual data export.
For automated queries, internal integrations or your own dashboards, use the features available via API.
Choose how to query
| Need | Use |
|---|---|
| Check paid or received Splits | Interface |
| Find a Split by charge, account or period | Interface |
| Export data to CSV | Interface |
| Query Split statistics programmatically | API |
| Feed dashboards or automated reports | API |
| Track settlements in real time | Webhooks |
How to access
The Split de pagamentos (Payment Split) option is displayed in the side menu when the account has Splits configured.
To query:
- log in to your Asaas account;
- in the side menu, select Split de pagamentos (Payment Split);
- choose Splits pagos (Paid Splits) or Splits recebidos (Received Splits);
- use the search or the filters;
- export the data to CSV, if needed.

View paid and received Splits
Choose the tab according to the account's role in the operation:
| Tab | What it shows |
|---|---|
| Splits pagos (Paid Splits) | Amounts your account must transfer or has already transferred to other Asaas accounts |
| Splits recebidos (Received Splits) | Amounts your account is due to receive or has already received from other Asaas accounts |
The tables show information such as:
- invoice number;
- origin or destination account;
- charge receipt date;
- Split payment date;
- amount;
- status.
Filter the results
Use the filters to find a specific operation or narrow down the query period.
Depending on the tab, filters such as the following are available:
- account name;
- charge receipt date;
- Split payment date;
- external identifier of the charge;
- invoice number;
- Split status;
- advanced filters.

Interpret the Split status
The interface uses simplified statuses for operational tracking:
| Status | How to interpret it |
|---|---|
| A pagar (To pay) | Split scheduled to be paid by your account |
| Pago (Paid) | Split paid by your account |
| A receber (To receive) | Split scheduled to be received by your account |
| Recebido (Received) | Split received by your account |
| Pendente (Pending) | Split still being processed |
| Cancelado (Canceled) | Split canceled |
Technical statusesIn API integrations, technical split statuses may be presented with names such as
PENDING,AWAITING_CREDIT,DONE,CANCELLED,REFUSEDandREFUNDED.When reconciling interface data with API data, take into account the difference between the status displayed in the interface and the technical status returned by the API.
Export the data to CSV
Use the export for manual reconciliations, spreadsheet analysis or sharing with finance teams.
AttentionBefore exporting the CSV, apply the desired filters.
The export should reflect the data set displayed or selected in the query, according to the filters applied on the screen.
Query statistics via API
For automated queries, use:
GET /v3/finance/split/statisticsThis endpoint retrieves Split statistics and can be used to feed internal reports or dashboards.
See the Retrieve split values endpoint.
Important
GETcalls must be made with an empty body.If the request body is filled in, the API may return a
403 Forbiddenerror.
Example:
curl --request GET \
--url https://api-sandbox.asaas.com/v3/finance/split/statistics \
--header 'accept: application/json' \
--header 'access_token: $ASAAS_API_KEY'
RecommendationUse the API when you need to automate queries or feed internal reports.
Use the interface when you need to visually validate information, apply manual filters or export one-off data to CSV.
To track the settlement of a Split in real time, use the PAYMENT_SPLIT_DONE event instead of making recurring queries.
Interface availability
BaaS accountsThis option is not available for BaaS accounts, since the customer does not have access to the web application.
For BaaS operations, query the necessary data via API or through the flows defined for the integration.
If the Split de pagamentos (Payment Split) menu does not appear, check whether the account has Splits configured and whether the user has access to financial information.
Query issues
| Situation | What to do |
|---|---|
| Split does not appear | Review the filters and confirm whether the charge has a Split |
| Amount different from expected | Check the net amount, the configuration and possible refunds, anticipations or cancellations |
| Split remains pending | Check the charge processing and possible blocks |
| CSV does not show the expected data | Review the period and filters before exporting |
API returns 401 | Validate the API Key and the environment used |
API returns 403 when querying statistics | Send the GET request without a body |
Next steps
Updated 20 days ago
