UniPay Gateway Documentation

Name	Added On	Difficulty	Time Required	Description
Reviewing split transactions	04/26/17		15 mins	In this tutorial you will learn how to locate and review split transactions.
Creating an affiliate	04/27/17		30 mins	This tutorial will teach you how to create a new affiliate.

Are you ready?

In this tutorial, we are going to learn how to review a split schema associated with a particular merchant via the User Interface. Note that a split schema can be created via API only and cannot be subsequently modified. To learn more about split schema, review this link.
We will use the following parameters:

Split schema ID: 137
Code: BasicSplit1Aff
Description: For books sold with the help of blogger John Smith
Log in to the system using your Username and Password and switch to the Management -> Merchant Perspective.

Note: To learn how to log in and select perspectives, use the prerequisite tutorial Logging in and navigating the application.
Select appropriate Merchant or Merchant Account in the top left section of the screen.
Click Remittancebutton in the top right section of the screen.
Select in Split Schemamenu item from the list.
Locate Split Schema Search groupbox
Enter 137 into the IDtextbox
Enter BasicSplit1Aff into the Codetextbox
Click Findbutton
Locate Split Schema List groupbox
Click View Split Schemabutton to review the selected split schema. To verify whether or not it is the split schema you need, choose the split

schema by the description, for example, "For books sold with the help of blogger John Smith."
After you are done your screen will look similar to the screenshot.
Congratulations, you are done!

You have learned how to locate and review split schemas. Now you can do this by yourself.

How to review a split schema