| account |
string |
Unique identifier of the account where the split amount should be sent. This is required if `type` is **MarketPlace** or **BalanceAccount**. |
| amount |
object |
The amount of this split. |
| description |
string |
A description of this split. |
| reference |
string |
Your reference for the split, which you can use to link the split to other operations such as captures and refunds. This is required if `type` is **MarketPlace** or **BalanceAccount**. For the other t |
| type |
string |
The type of split. Possible values: **Default**, **PaymentFee**, **VAT**, **Commission**, **MarketPlace**, **BalanceAccount**, **Remainder**, **Surcharge**, **Tip**. |