Splits (pass-through)

Splits automatically forward part of a cash-in net amount to other accounts on the platform. Send the splits field in the cash-in body, it works in every enabled currency, and in BOTH modes (dynamic by amount AND fixed key/CLABE with open amount).

"splits": [
  { "username": "usuario1", "percentage": 10 },
  { "username": "usuario2", "percentage": 5 }
]

Rules

• Each item has username (destination user on the platform) and percentage (percentage of the net amount).
• The total sum of percentages, considering Dashboard + payload, cannot exceed 90%. If it does, ALL splits are ignored and 100% of the net stays in the origin account.
• They are applied to the NET amount (after the fee), at the very moment the cash-in is confirmed, each destination into its own balance.
• Cash-out does NOT accept splits (inflow only).

By currency

• BRL — forwarded in reais, into the destination BRL balance (net after the PIX fee).
• MXN — forwarded in pesos, into the destination MXN balance (net after the SPEI fee).
• USDT — the split is on the credited USDT, into the destination USDT balance (applied when the on-chain deposit confirms).

In both modes

• Dynamic charge (with amount): the splits apply only to THAT payment.
• Fixed PIX key / CLABE (without amount): the splits are BOUND to the key and applied on every payment it receives. Resending splits in a new call updates the key rule.