The Split Payments feature allows you to automatically split the revenue from a sale between two different accounts within dLocal Go. It’s ideal for businesses that operate in collaboration with third parties, such as marketplaces, agencies, or integrators.
What does this feature allow?
If you operate as a Collaborator (for example, a platform that connects buyers with sellers), you can automatically receive your portion of each sale without handling third-party funds or dealing with manual processes.
How does it work?
The Collaborator and the Seller set up the collaboration from their respective accounts.
A commission percentage is defined, and a unique association code is generated.
When a payment is processed, the funds are automatically split.
The Seller receives their usual transaction report.
The Collaborator gets access to basic statistics via the platform or API.
👥 Roles in the collaboration
Role | Main Function | Responsibilities |
Collaborator | Technically integrates and manages billing | Receives a commission. Does not handle refunds or chargebacks. |
Seller | Offers the product or service | Receives the larger portion and assumes responsibility for refunds and chargebacks. |
Requirements to use Split Payments
Mutual approval of the collaboration and agreed commission percentage.
Acceptance of responsibilities (the Seller is responsible for refunds and chargebacks).
Both accounts must have completed and approved onboarding.
Integration must be done via API using the generated unique code.