We are trying to integrate Visa Checkout in our system but we are facing a challenge.
From a payment, we need to split a portion to vendor and the rest for us, is there a way to do this without doing two charges to the customer?
Example. From a 1,000 dlls payment, the customer would see those 1,000 in his bank statement, however we don’t want to have the 1000 in our accounts, then pay our vendor; instead we would like to somehow hold those 1000 dlls (maybe Visa can hold it in some sort of pool), then we split the payment, 800 for us and 200 for the vendor, that would happen behind the scenes for the customer.
Basically we want to know if splits are possible without making two charges to the final customer.
Any help is really appreciated.
