Fabrick’s Financial Split Payments service enables centralized management of incoming payment flows from multiple sources, including payment gateways, acquirers, alternative payment methods, and account-to-account transactions such as Fabrick Pay by Bank.

The amounts collected by Fabrick on behalf of the Merchant are referred to as Cash In.
Once these funds are received, Fabrick applies the allocation rules defined by the Merchant, which determine how to distribute the amounts among the various parties involved (find out more abot collection splitting rules in the dedicated FAQ). After deducting the Merchant’s share and Fabrick’s fees, the remaining amounts due to third-party Beneficiaries (such as other merchants or an Aggregator, where applicable) are credited according to the established rules. These outgoing payments are referred to as Cash Out.

For operational monitoring and to view in real time both incoming flows (Cash In) and outgoing flows (Cash Out), please refer to the FAQ section dedicated to payment management within the Fabrick Dashboard.