PUT /split/{id}
Servers
- https://api.paystack.co
Path parameters
| Name | Type | Required | Description |
|---|---|---|---|
id |
String | Yes |
Request headers
| Name | Type | Required | Description |
|---|---|---|---|
Content-Type |
String | Yes |
The media type of the request body.
Default value: "application/json" |
Request body fields
| Name | Type | Required | Description |
|---|---|---|---|
bearer_subaccount |
String | No |
This is the subaccount code of the customer or partner that would bear the transaction charge if you specified subaccount as the bearer type |
name |
String | No |
Name of the transaction split |
active |
Boolean | No |
Toggle status of split. When true, the split is active, else it's inactive |
bearer_type |
String | No |
This allows you specify how the transaction charge should be processed Possible values:
|
How to start integrating
- Add HTTP Task to your workflow definition.
- Search for the API you want to integrate with and click on the name.
- This loads the API reference documentation and prepares the Http request settings.
- Click Test request to test run your request to the API and see the API's response.