Create Split Payment Campaign

name: < string, required, min: 1, max: 150 >

description: < string, optional, max: 255 >

notes: < string, optional, max: 500 >

is_default: < integer, optional, (0 or 1) >

base_charge: < Double-precision floating-point, required, min: 0, max: 100 >

perc_charge: < Double-precision floating-point, required, min: 0, max: 20 >

accounts: < optional, an array of all submerchant account_ids> (if passed the campaign being created will overwrite the currently applied campaigns of the given merchants)

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