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This option is only available for payments made by credit card and applies to all types of members subject to affiliation fees.
How does
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Split Payment work?
The process is based on several key steps:
Payment creation: The customer makes a single payment.
Distribution of funds: The amount is automatically collected according to defined rules (percentage, fixed amount, etc.).
Payment to beneficiaries: According to the established conditions, each party receives its share of the payment in its Paysafe account.
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Visual for the customer :
When split payment is activated, the Paysafe name of the organization will be displayed for the corresponding affiliate fees or transactions. As a result of this payment split, several transactions will appear on the credit card statement, each associated with the affiliate fees of different organizations. Each transaction will be denominated under Paysafe and itemized on your invoice.
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