The Splits endpoints allow you to retrieve and reconcile the transfers related to Payment Split, considering the account's role in the operation.
These operations are intended for retrieval. The Payment Split configuration is done in the resources that originate the payment, such as payments, installments, and subscriptions.
Available operations
- Paid Splits: check the amounts your account must transfer or has already transferred to other Asaas accounts.
- Received Splits: check the amounts your account is due to receive or has already received from other Asaas accounts.
Settlement trackingTo track the settlement of Splits, use Webhooks instead of repeatedly querying the listing or retrieval endpoints.
To configure and understand how the feature works, see Introduction - Payment Split.