Finix Payments Split Transfers API
{'$ref': 'api-descriptions/tags/split-transfers.md'}
OpenAPI Specification
openapi: 3.0.2
info:
title: Finix Authorizations Split Transfers API
description:
$ref: api-descriptions/main.md
contact:
name: Finix
url: https://finix.com
email: support@finixpayments.com
version: '2022-02-01'
servers:
- description: Sandbox server to be used for testing and development
url: https://finix.sandbox-payments-api.com
security:
- BasicAuth: []
tags:
- name: Split Transfers
description:
$ref: api-descriptions/tags/split-transfers.md
paths:
/split_transfers/{split_transfer_id}:
parameters:
- schema:
type: string
name: split_transfer_id
in: path
required: true
get:
summary: Fetch a Split Transfer
responses:
'200':
$ref: '#/components/responses/SplitTransfer'
'401':
$ref: '#/components/responses/ErrorUnauthorized'
'403':
$ref: '#/components/responses/ErrorForbidden403'
'404':
$ref: '#/components/responses/ErrorNotFound'
'406':
$ref: '#/components/responses/Error406NotAcceptable'
operationId: getSplitTransfer
description: 'Fetch a `split_transfer` that was created from a split transaction.
For more information, see [Split a Transaction](/docs/guides/payments/modify/split-transactions/).'
x-jave-method-name: get
x-codeSamples:
- lang: cURL
label: curl
source: 'curl "https://finix.sandbox-payments-api.com/split_transfers/split_transfer_7i2gxncPcfkN5rJwuhrb3q" \
-H "Finix-Version: 2022-02-01" \
-u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e
'
tags:
- Split Transfers
parameters: []
x-python-method-name: get_split_transfer
/split_transfers/{split_transfer_id}/fees:
parameters:
- schema:
type: string
name: split_transfer_id
in: path
required: true
get:
summary: Fetch Split Transfer Fees
responses:
'200':
$ref: '#/components/responses/TransfersList'
'401':
$ref: '#/components/responses/ErrorUnauthorized'
'403':
$ref: '#/components/responses/ErrorForbidden403'
'404':
$ref: '#/components/responses/ErrorNotFound'
'406':
$ref: '#/components/responses/Error406NotAcceptable'
operationId: getSplitTransferFees
description: 'Fetch the fees associated with a `split_transfer`.
For more information, see [Split a Transaction](/docs/guides/payments/modify/split-transactions/).'
x-jave-method-name: get
x-codeSamples:
- lang: cURL
label: curl
source: 'curl "https://finix.sandbox-payments-api.com/split_transfers/split_transfer_7i2gxncPcfkN5rJwuhrb3q/fees" \
-H "Finix-Version: 2022-02-01" \
-u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e
'
tags:
- Split Transfers
parameters: []
x-python-method-name: get_split_transfer_fees
/split_transfers:
parameters: []
get:
summary: List Split Transfers
responses:
'200':
$ref: '#/components/responses/SplitTransfersList'
'401':
$ref: '#/components/responses/ErrorUnauthorized'
'403':
$ref: '#/components/responses/ErrorForbidden403'
'404':
$ref: '#/components/responses/ErrorNotFound'
'406':
$ref: '#/components/responses/Error406NotAcceptable'
operationId: listSplitTransfer
description: 'Retireve a list of `split_transfers` created for a specifc split `Transfer`.
For more information, see [Split a Transaction](/docs/guides/payments/modify/split-transactions/).'
x-jave-method-name: get
x-codeSamples:
- lang: cURL
label: curl
source: 'curl "https://finix.sandbox-payments-api.com/split_transfers/split_transfers?parent_transfer_id=TRvQN3v5mhA2Ttc78hzjLV3j" \
-H "Content-Type: application/json" \
-H "Finix-Version: 2022-02-01" \
-u USsRhsHYZGBPnQw8CByJyEQW:8a14c2f9-d94b-4c72-8f5c-a62908e5b30e
'
parameters:
- schema:
type: string
example: TRvQN3v5mhA2Ttc78hzjLV3j
pattern: TRxxxxxxxxxxxxxxxxxxxxxx
in: query
name: parent_transfer_id
description: '**ID** of the parent `Transfer` that was split.'
required: true
tags:
- Split Transfers
x-python-method-name: list_split_transfer
x-returns-list: true
components:
schemas:
SplitTransfer:
type: object
x-examples:
Example 1:
id: split_transfer_7i2gxncPcfkN5rJwuhrb3q
created_at: '2023-07-19T02:30:17.10Z'
updated_at: '2023-07-19T02:30:17.10Z'
amount: 600
fee: 0
currency: USD
parent_transfer_id: TR7h8NxhCDHunLFdJ1HCLp4r
ready_to_settle_at: '2023-07-19T02:30:18.04Z'
type: DEBIT
merchant_id: MU4jpoNGRkAyjBxumZhGa6Hc
identity_id: IDhCtMvcteDx37eD9m4rmdKd
fee_profile_id: FPbDSnEPtaT8Nttxj9NJk7eC
application_id: APgPDQrLD52TYvqazjHJJchM
tags:
key: value
properties:
id:
type: string
description: The ID of the `split_transfer` resource.
created_at:
$ref: '#/components/schemas/CreatedAt'
updated_at:
$ref: '#/components/schemas/UpdatedAt'
amount:
$ref: '#/components/schemas/Amount'
fee:
type: integer
description: "The minimum amount of the `Transfer` you'd like to collect as your fee in cents. Defaults to zero (must be less than or equal to the `amount`).\n- If the fees applied by the 'Fee Profile' are ***higher*** than the value passed in 'fee', 'fee' will not be applied and have no effect.\n- If the fees applied by the 'Fee Profile' are ***lower*** than the value passed in 'fee', an additional fee is be applied, in addition to the fees generated by the `Fee Profile`.\n - The additional fee is equal to the difference between the value passed in 'fee' and the fees generated by the `Fee Profile`.\nfraud_session_id:"
format: int64
currency:
$ref: '#/components/schemas/Currency'
parent_transfer_id:
type: string
description: '**ID** of the original parent `Transfer` where the split was defined.'
example: TR7h8NxhCDHunLFdJ1HCLp4r
pattern: TRxxxxxxxxxxxxxxxxxxxxxx
ready_to_settle_at:
type: string
format: date-time
description: Timestamp of when the `Transfer` is ready to be settled at.
nullable: true
type:
type: string
description: Type of `split_transfer`.
merchant_id:
type: string
description: The ID of the `Merchant` resource the `split_transfer` was created for and will settle under.
identity_id:
type: string
description: The ID of `Identity` resource used by the `Merchant` the `split_transfer` was created for.
fee_profile_id:
type: string
description: The `fee_profile` associated to this `split_transfer`.
application_id:
type: string
description: The `application_id` associated to this `split_transfer`.
tags:
type: object
properties:
key:
type: string
description: The `split_transfer` resource that was created from a split transacion.
Error406NotAcceptable:
type: object
properties:
total:
type: integer
_embedded:
type: object
properties:
errors:
type: array
items:
type: object
additionalProperties: true
properties:
code:
type: string
enum:
- NOT_FOUND
logref:
$ref: '#/components/schemas/LogRef'
message:
type: string
_links:
type: object
properties:
source:
type: object
properties:
href:
type: string
title: ''
AdditionalHealthcareData:
title: AdditionalHealthcareData
x-stoplight:
id: ibznc087ymmit
type: object
description: Optional object detailing [specific healthcare amounts](/guides/making-a-payment/hsa-fsa/).
nullable: true
properties:
clinic_amount:
type: integer
description: The amount used for clinic and office visits such as a copay amount.
nullable: true
dental_amount:
type: integer
description: The amount used for dental related expenses.
nullable: true
prescription_amount:
type: integer
description: The amount used to purchase perscriptions and medications.
nullable: true
vision_amount:
type: integer
description: The amount used for vision related expenses.
nullable: true
SplitTransfersList:
type: object
x-examples:
example-1:
_embedded:
payout_profiles:
- id: PO6UbajkQrbFd5nAvs57dwyn
created_at: '2022-10-24T21:38:23.72Z'
updated_at: '2022-10-24T21:38:23.72Z'
tags: {}
linked_id: MU6TXYpA37uM9H4GwitQr8E3
linked_type: MERCHANT
type: GROSS
gross:
payouts:
frequency: DAILY
submission_delay_days: 1
payment_instrument_id: PI2EmosKE8tvfSiF7Pd4SYE
rail: STANDARD
fees:
frequency: MONTHLY
day_of_month: 1
submission_delay_days: 3
payment_instrument_id: PI2EmosKE8tvfSiF7Pd4SYE
rail: STANDARD
_links:
self:
href: https://finix.sandbox-payments-api.com/payout_profiles/PO6UbajkQrbFd5nAvs57dwyn
- id: POf5rP3c3XyRX7M6PuCvmgxf
created_at: '2022-10-20T19:43:18.02Z'
updated_at: '2022-10-20T19:43:18.02Z'
tags: {}
linked_id: MUfbbKm7vRmBX2bP92pKw9zZ
linked_type: MERCHANT
type: CUSTOM
custom: {}
_links:
self:
href: https://finix.sandbox-payments-api.com/payout_profiles/POf5rP3c3XyRX7M6PuCvmgxf
_links:
self:
href: https://finix.sandbox-payments-api.com/payout_profiles
next:
href: https://finix.sandbox-payments-api.com/payout_profiles?after_cursor=POf5rP3c3XyRX7M6PuCvmgxf
page:
limit: 100
next_cursor: POf5rP3c3XyRX7M6PuCvmgxf
description: List of `Split Transferss` created for a split `Transfer`.
x-stoplight:
id: 11d3f3351214e
properties:
_embedded:
type: object
description: List of `Payout Profiles`.
properties:
split_transfers:
type: array
description: '`Payout Profile` objects.'
items:
$ref: '#/components/schemas/SplitTransfersList'
_links:
$ref: '#/components/schemas/ListLinks'
page:
$ref: '#/components/schemas/PageCursor'
Raw:
title: Raw
description: Raw response from the processor.
x-examples: {}
type: object
nullable: true
Currency:
type: string
description: ISO 4217 3 letter currency code.
enum:
- AED
- AFN
- ALL
- AMD
- ANG
- AOA
- ARS
- AUD
- AWG
- AZN
- BAM
- BBD
- BDT
- BGN
- BHD
- BIF
- BMD
- BND
- BOB
- BOV
- BRL
- BSD
- BTN
- BWP
- BYR
- BZD
- CAD
- CDF
- CHE
- CHF
- CHW
- CLF
- CLP
- CNY
- COP
- COU
- CRC
- CUC
- CUP
- CVE
- CZK
- DJF
- DKK
- DOP
- DZD
- EGP
- ERN
- ETB
- EUR
- FJD
- FKP
- GBP
- GEL
- GHS
- GIP
- GMD
- GNF
- GTQ
- GYD
- HKD
- HNL
- HRK
- HTG
- HUF
- IDR
- ILS
- INR
- IQD
- IRR
- ISK
- JMD
- JOD
- JPY
- KES
- KGS
- KHR
- KMF
- KPW
- KRW
- KWD
- KYD
- KZT
- LAK
- LBP
- LKR
- LRD
- LSL
- LTL
- LYD
- MAD
- MDL
- MGA
- MKD
- MMK
- MNT
- MOP
- MRO
- MUR
- MVR
- MWK
- MXN
- MXV
- MYR
- MZN
- NAD
- NGN
- NIO
- NOK
- NPR
- NZD
- OMR
- PAB
- PEN
- PGK
- PHP
- PKR
- PLN
- PYG
- QAR
- RON
- RSD
- RUB
- RWF
- SAR
- SBD
- SCR
- SDG
- SEK
- SGD
- SHP
- SLL
- SOS
- SRD
- SSP
- STD
- SVC
- SYP
- SZL
- THB
- TJS
- TMT
- TND
- TOP
- TRY
- TTD
- TWD
- TZS
- UAH
- UGX
- USD
- USN
- UYI
- UYU
- UZS
- VEF
- VND
- VUV
- WST
- XAF
- XAG
- XAU
- XBA
- XBB
- XBC
- XBD
- XCD
- XDR
- XOF
- XPD
- XPF
- XPT
- XSU
- XTS
- XUA
- XXX
- YER
- ZAR
- ZMW
- ZWL
Error401Unauthorized:
type: object
properties:
total:
type: integer
_embedded:
type: object
properties:
errors:
type: array
items:
type: object
additionalProperties: true
properties:
code:
type: string
enum:
- UNKNOWN
logref:
$ref: '#/components/schemas/LogRef'
message:
type: string
_links:
type: object
additionalProperties: true
properties:
self:
type: object
properties:
href:
type: string
source:
type: object
properties:
href:
type: string
TransfersList:
type: object
description: ''
properties:
page:
$ref: '#/components/schemas/PageCursor'
_embedded:
type: object
description: List of `Transfer` objects.
properties:
transfers:
type: array
minItems: 0
uniqueItems: true
description: '`Transfer` objects.'
items:
$ref: '#/components/schemas/Transfer'
_links:
$ref: '#/components/schemas/ListLinks'
Amount:
type: integer
title: Amount
description: The total amount that will be debited in cents (e.g. 100 cents to debit $1.00).
format: int64
Tags:
type: object
title: tags
additionalProperties:
type: string
description: 'Include up to 50 `key`: **value** pairs to annotate requests with custom metadata.
- Maximum character length for individual `keys` is 40.
- Maximum character length for individual **values** is 500.
(e.g., `order number`: **25**, `item_type`: **produce**, `department`: **sales**, etc.)'
nullable: true
AdditionalPurchaseData:
title: AdditionalPurchaseData
x-stoplight:
id: e98e7635f242c
type: object
description: Additional information about the purchase. Used for [Level 2 and Level 3 Processing](/guides/payments/modify/level-2-and-level-3-processing/).
properties:
customer_reference_number:
type: string
description: The customer reference for the purchase (max 17 characters).
maxLength: 17
customs_duty_amount:
type: integer
description: The duty in cents on the total purchase amount for the order
destination_country_code:
type: string
description: The ISO country code of the order destination.
destination_postal_code:
type: string
description: The postal code of the order destination (10 characters)
maxLength: 10
discount_amount:
type: integer
description: The amount in cents of the discount for the order.
invoice_reference_number:
type: string
description: The order's invoice number (max 15 characters)
maxLength: 15
item_data:
type: array
description: Additional information about the transaction. Used for Level 2 and Level 3 Processing.
items:
type: object
properties:
amount_excluding_sales_tax:
type: integer
description: '- Total cost of the line item in cents, excluding tax.
- Must align with `sales_tax` so `amount_excluding_sales_tax` + `sales_tax` = `amount_including_sales_tax`.'
amount_including_sales_tax:
type: integer
description: '- Total cost of the line item in cents, including tax.
- Must align with `sales_tax` so `amount_excluding_sales_tax` + `sales_tax` = `amount_including_sales_tax`.'
commodity_code:
type: string
description: A commodity code is a numeric code representing a particular product or service as defined by the National Institute of Governmental Purchasing. The code can be 3, 5, 7, or 11 digits in length. The longer the code the more granular the description of the product/service. (max 12 characters).
maxLength: 12
cost_per_unit:
type: integer
description: The price in cents of one unit of the item purchased
item_description:
type: string
description: Required when `item_data` is supplied (max 25 characters)
maxLength: 25
item_discount_amount:
type: integer
description: 'Item discount amount in cents
'
merchant_product_code:
type: string
description: Merchant defined product code (max 12 characters).
maxLength: 12
quantity:
type: integer
description: The number of items purchased. Must be greater than 0.
minimum: 1
maximum: 99
unit_of_measure:
type: string
description: The unit of measure of the purchased item (max 3 characters).
maxLength: 3
order_date:
type: object
properties:
day:
type: integer
description: Day of purchase (between 1 and 31)
month:
type: integer
description: Month of purchase (between 1 and 12)
year:
type: integer
description: Year of purchase (4-digit)
minimum: 1990
sales_tax:
type: integer
description: "- Total aggregate tax amount in cents for the entire purchase. Field is automatically calculated if you pass in the itemized tax amounts. \n- For non-taxable transactions either set `sales_tax` to 0 or omit from payload and also set `tax_exempt` to **True**.\n- Request must align so `amount_excluding_sales_tax` + `sales_tax` = `amount_including_sales_tax`."
ship_from_postal_code:
type: string
description: The postal code from where order is shipped (10 characters)
maxLength: 10
shipping_amount:
type: integer
description: 'The shipping cost in cents for the order.
'
tax_exempt:
type: boolean
description: '- For tax exempt purchases set to **True**.
- If set to **True**, request can''t include `sales_tax`.'
required:
- customer_reference_number
- sales_tax
FailureCode:
title: FailureCode
x-stoplight:
id: lo8jqmipa7376
type: string
description: The code of the failure so the decline can be handled programmatically. For more info on how to handle the failure, see [Failure Codes](/guides/developers/errors/#failure-codes).
nullable: true
PageCursor:
title: PageCursor
x-stoplight:
id: 8v9on8n2939z2
type: object
properties:
limit:
type: integer
description: The number of entries to return.
next_cursor:
type: string
description: The cursor to use for the next page of results.
nullable: true
description: Details the page that's returned.
FailureMessage:
title: FailureMessage
x-stoplight:
id: cgilf858039yi
type: string
description: A human-readable description of why the transaction was declined. This will also include a suggestion on how to complete the payment.
nullable: true
AdditionalBuyerCharges:
title: AdditionalBuyerCharges
x-stoplight:
id: 8t8auxc19wmuw
type: object
description: Object detailing any [Buyer Charges](/guides/payments/making-a-payment/buyer-charges/) that got included in the `Authorization`.
nullable: true
properties:
convenience_amount:
type: number
description: Include the convenience fee the merchant is charging the buyer for the transaction when creating a `Transfer` or an `Authorization`.
nullable: true
rent_surcharge_amount:
type: number
description: Include the rent surcharge the merchant is charging the buyer for the transaction when creating a `Transfer` or an `Authorization`.
nullable: true
Error403ForbiddenList:
type: object
properties:
total:
type: integer
_embedded:
type: object
properties:
errors:
type: array
items:
type: object
additionalProperties: true
properties:
code:
type: string
enum:
- FORBIDDEN
logref:
$ref: '#/components/schemas/LogRef'
message:
type: string
_links:
type: object
properties:
source:
type: object
properties:
href:
type: string
description: ''
title: ''
ListLinks:
title: ListLinks
additionalProperties: true
type: object
description: For your convenience, every response includes several URLs which link to resources relevant to the request. You can use these `_links` to make your follow-up requests and quickly access relevant IDs.
properties:
next:
type: object
description: Link to the next page of entries.
properties:
href:
type: string
self:
type: object
description: Link to the resource that was used in the request.
properties:
href:
type: string
IdempotencyId:
title: IdempotencyId
type: string
description: Pass any randomly generated or internal ID to [idempotently](/api/overview/#section/Idempotency-Requests) identify `Transfers`, `Authorizations`, and refund requests.
nullable: true
Transfer:
type: object
x-examples: {}
properties:
id:
type: string
description: The ID of the `Transfer` resource.
created_at:
$ref: '#/components/schemas/CreatedAt'
updated_at:
$ref: '#/components/schemas/UpdatedAt'
additional_buyer_charges:
$ref: '#/components/schemas/AdditionalBuyerCharges'
additional_healthcare_data:
$ref: '#/components/schemas/AdditionalHealthcareData'
additional_purchase_data:
$ref: '#/components/schemas/AdditionalPurchaseData'
address_verification:
type: string
description: Details the results of the Address Verification checks.
nullable: true
amount:
$ref: '#/components/schemas/Amount'
amount_requested:
type: integer
description: Details the `amount` that was requested to get debited from the `source` when the transaction was created.
application:
type: string
description: The ID of the `Application` the `Transfer` was created under.
card_present_details:
$ref: '#/components/schemas/CardPresentDetails'
currency:
$ref: '#/components/schemas/Currency'
destination:
type: string
description: The ID of the destination.
nullable: true
device:
type: string
description: The ID of the `Device` resource the `Transfer` was created under.
externally_funded:
type: string
description: Details if the `Transfer` will be settled externally by card processors.
failure_code:
$ref: '#/components/schemas/FailureCode'
failure_message:
$ref: '#/components/schemas/FailureMessage'
fee:
type: integer
format: int64
description: "The minimum amount of the `Transfer` you'd like to collect as your fee in cents. Defaults to zero (must be less than or equal to the `amount`).\n- If the fees applied by the 'Fee Profile' are ***higher*** than the value passed in 'fee', 'fee' will not be applied and have no effect.\n- If the fees applied by the 'Fee Profile' are ***lower*** than the value passed in 'fee', an additional fee is be applied, in addition to the fees generated by the `Fee Profile`.\n - The additional fee is equal to the difference between the value passed in 'fee' and the fees generated by the `Fee Profile`.\nfraud_session_id:"
fee_type:
$ref: '#/components/schemas/FeeType'
idempotency_id:
$ref: '#/components/schemas/IdempotencyId'
merchant:
type: string
description: The ID of the `Merchant` resource the `Transfer` was created under.
example: MUxxxxxxxxxxxxxxxxxxxxxxx
merchant_identity:
type: string
example: IDxxxxxxxxxxxxxxxxxxxxxxxx
description: The ID of `Identity` resource used by the `Merchant` the `Transfer` was created under.
parent_transfer:
type: string
description: '- ID of the original parent `Transfer` where the transaction occurred.
- Only appears for `Transfers:type` **REVERSAL** and **FEE**.'
nullable: true
parent_transfer_trace_id:
type: string
description: '- `trace_id` of the original parent `Transfer` where the transaction occurred.
- Only appears for `Transfers:type` **REVERSAL** and **FEE**.'
nullable: true
messages:
$ref: '#/components/schemas/Messages'
raw:
$ref: '#/components/schemas/Raw'
ready_to_settle_at:
type: string
format: date-time
description: Timestamp of when the `Transfer` is ready to be settled at.
nullable: true
security_code_verification:
type: string
description: Details the results of the Security Code Verification checks.
nullable: true
source:
type: string
description: The ID of the `Payment Instrument` that will be debited and performing the `Transfer`.
nullable: true
split_transfers:
type: string
description: '- The ID of the `split_transfer` resources moving funds from the primary `Transfer` to the specified `Merchants.`
- Only used for Split Transactions. For more information, see [Split Transactions](/docs/guides/payments/modify/split-transactions/).'
nullable: true
state:
type: string
enum:
- CANCELED
- PENDING
- FAILED
- SUCCEEDED
- UNKNOWN
description: The stauts of the `Transfer`.
statement_descriptor:
type: string
description: <li>The description of the seller that appears on the buyer's bank or card statement.</li><li><kbd>statement_descriptors</kbd> for `Transfers` in <strong>live</strong> enviroments will have a <kbd>FI *</kbd> prefix.
nullable: true
subtype:
type: string
enum:
- API
- APPLICATION_FEE
- DISPUTE
- MERCHANT_CREDIT
- MERCHANT_CREDIT_ADJUSTMENT
- MERCHANT_DEBIT
- MERCHANT_DEBIT_ADJUSTMENT
- PLATFORM_CREDIT
- PLATFORM_CREDIT_ADJUSTMENT
- PLATFORM_DEBIT
- PLATFORM_DEBIT_ADJUSTMENT
- PLATFORM_FEE
- SETTLEMENT_MERCHANT
- SETTLEMENT_NOOP
- SETTLEMENT_PARTNER
- SETTLEMENT_PLATFORM
- SPLIT_PAYOUT
- SPLIT_PAYOUT_ADJUSTMENT
- SYSTEM
description: Additional information describing the `payment_type`.
tags:
$ref: '#/components/schemas/Tags'
trace_id:
type: string
description: Trace ID of the `Transfer`. The processor sends back the `trace_id` so you can track the `Transfer` end-to-end.
nullable: true
type:
type: string
enum:
- DEBIT
- CREDIT
- REVERSAL
- FEE
- ADJUSTMENT
- DISPUTE
- RESERVE
- SETTLEMENT
- UNKNOWN
description: Type of `Transfer`.
_links:
type: object
description: For your convenience, every response includes several URLs which link to resources relevant to the request. You can use these `_links` to make your follow-up requests and quickly access relevant IDs.
properties:
application:
type: object
description: Link to the `Application` the resource was created under.
properties:
href:
type: string
destination:
type: object
description: Link to the `Payment Instrument` where funds are getting sent.
properties:
href:
type: string
device:
type: object
description: Link to the `Device` the request was made under.
properties:
href:
type: string
disputes:
type: object
description: Link to the `Dispute` the request was made under.
properties:
href:
type: string
fee_profile:
type: object
description: Link to the `fee_profile` the request was made under.
properties:
href:
type: string
fees:
type: object
description: Link to the `fees` the request is associated with.
properties:
href:
type: string
merchant_identity:
type: object
description: Link to the `Identity` the `Merchant` was created
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# Full source: https://raw.githubusercontent.com/api-evangelist/finix-payments/refs/heads/main/openapi/finix-payments-split-transfers-api-openapi.yml