📄️ Intro to SplitFees
The split-fee feature introduces the possibility to have a designated account pay the gateway fees for the transactions of another account.
📄️ As a User
This feature is used by defining the payer details in the options field when creating an instance of the API.
📄️ As a payer
Before setting up users to send transactions with the option flags stated above, there are a few steps required.
📄️ Register Users
To register your users, we'll provide you with a portal where you can log in with a username and password.
📄️ Update Users
The enabled flag determines if you'll be paying for a user's fees. Once you add this flag is enabled by default. The Update user tab allows you to update this flag for a user by using the users ID.
📄️ Permitted Transactions
As a Payer, by default, all gateway transactions are authorised for payment. The full list of the Gateway transactions are shown in the image below.