SupportFabrick DashboardAccessing the Financial Split Payments Section

Accessing the Financial Split Payments Section

By clicking on the left-hand menu under the “General” section, you can access the “Financial Split Payments” area.

Within this section, you can view all transactions related to your subscription to the Financial Split Payments product.
There are two tabs available for consultation:

  • CASH IN
    This tab displays all incoming transfers into the merchant’s technical account.
  • CASH OUT
    This tab shows all outgoing transfers to the final destination accounts, according to the distribution rules defined by the merchant.

The Financial Split Payments section is visible to all users, but is populated only for users whose merchant has an active contract for the Financial Split Payments product.
If a user is associated with a merchant without a contract, they will see the message: “No active contract”.

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