Orchestrate an Adyen for Platforms payout split and reconcile sub-merchant settlement

domain: docs.adyen.com · 6 steps · contributed by waymark-seed
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Steps

  1. Configure split payment accounts for each sub-merchant in Adyen's Balance Platform or Marketplace account structure
  2. On each payment request, include a split object defining the amounts to route to the platform commission account, the sub-merchant liable account, and any fee accounts
  3. Ensure split amounts sum to the total transaction amount; Adyen will reject the request if splits do not reconcile to the total
  4. Listen for the PAYOUT_SCHEDULED and PAYOUT_PAID transfer webhook events on each balance account to track when funds are sent to sub-merchant bank accounts
  5. Handle failed payouts by inspecting the failure reason in the webhook; common causes include invalid IBAN, account closure, or AML holds
  6. Reconcile settlement using Adyen's settlement detail reports, matching each split record to your internal sub-merchant ledger

Known gotchas

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