Splitting transactions

Splitting transactions with a CSV, XLSX file

1. Go to Transactions on Payflows

2. Select the desired transaction(s)

3. Click Split on the 3 dots at the far-right of the selected transaction(s)

4. Click Import on the up right of the screen

5. Import your file

Splitting transactions manually (1st method)

1. Go to Transactions on Payflows

2. Click on the desired transaction(s)

3. Click Split on the up right of the screen

4. Attribute the entire amount available and fill reference fields

5. Click Save

Splitting transactions manually (2nd method)

1. Go to Transactions on Payflows

2. Cick Split on the 3 dots at the far-right of the desired transaction(s)

3. Attribute the entire amount available and fill reference fields

4. Click Save