Split Payment
Description
This function is well suited for handling multiple orders where there is a risk that parts of a product ordered are not always in stock or where the need of dividing the costs is essential.Split shipment divides the transaction amount into several sub-transactions by continuously providing the ability to capture smaller amounts until the transactions full amount has been captured covering the shops deliveries accordingly.
Note: That due to the way NETS/PBS handles split payments on VISA and Mastercard only 1.00 unit of currency will be cleared in the initial authorization. Successive captures will automatically be carried out as a “Split Payment” where the sub-transaction authorization and capture is carried out in one call. This means that the merchant will receive the response from both requests at the time of shipment when the products are ready to be sent therefore the shop should always capture the orders amount just before the item is sent.
Please note: At the moment merchants must contact Dibs support via one of the following links in order to enable this feature.Denmark http://help.dibs.dk
Norway http://help.dibs.no
Sweden http://help.dibs.se