The distribution of incoming payments to Beneficiaries can follow two operating models:

• Static rules: defined by contract when the service is activated. These rules may consist of either a percentage split or a fixed amount per transaction, applied uniformly to all incoming payments.
• Dynamic rules: configurable via API integration: See the documentation.
  In this case, the Merchant defines the allocation for each individual payment, specifying the exact amounts to be transferred to each Beneficiary.

This flexibility allows businesses to tailor the management of financial flows to their specific operating model, whether based on recurring schemes or variable transactions.