Split payments across sellers - Dintero Documentation

Run a marketplace or platform where payments need to be distributed to multiple sellers. Dintero Split Payout lets you onboard sellers, define how each payment is split, and automatically route funds to the right recipients after each transaction. The customer sees a single checkout. Behind the scenes, Dintero splits the captured amount according to the rules you define in the session.

Integration steps

Activate Dintero Payout

Enable Dintero Payout on your account. This is the underlying service that handles fund distribution to multiple recipients.See Activate payout for the activation process.

Onboard sellers as payout destinations

Each seller on your platform needs to be registered as a payout destination. This involves collecting their business details and completing KYC (Know Your Customer) verification through Dintero.You can onboard sellers through Backoffice or programmatically via the management API.See Add payout destinations for both approaches.

Create sessions with split rules

When creating a checkout session, include a split configuration that defines how the payment is distributed. Each split rule specifies a payout destination and the amount or percentage that recipient should receive.The customer sees a normal checkout and pays the full order amount. After capture, Dintero distributes the funds according to your split rules.See Create a split session for the payload structure.

Handle the payment result

The callback includes the transaction status and split details. Capture the transaction when the order is ready to ship, and Dintero distributes the funds to each seller’s payout destination.Refunds are also split. When you refund a transaction, each seller’s share is returned proportionally.

Monitor settlements and reports

Track payouts to each seller through settlement reports. You can view reports per payout destination to reconcile what each seller has been paid.See Split reports for report formats, and Fund transfer for manual transfers between destinations.

Test the integration

Use your sandbox account (T prefix) to verify that split rules are applied correctly. Create sessions with multiple payout destinations and confirm the split amounts in the transaction details.See Testing split payments for test scenarios.