Required Steps

Payment Processors using Partner Split must integrate as follows:

When	Payment Processor	Liberis
An `ActionRequired` Webhook is received by the Payment Processor	Call the `GetAccountById` endpoint to determine what action is required. Process the action according to its type. See the Actions section for more details.	N/A
An Action has been processed by the Payment Processor	Call the `Record Action` endpoint to record the result of the action.	Updates the status of the Payment Account. If another action is required, a new webhook will be sent.
(At least) once per day	Call the `GetAllAccounts` endpoint to retrieve all associated Payment Accounts. This is a useful way to ensure that there are no actions that haven't been completed. If so, follow the previous steps as if a webhook has been received.	N/A
When settling revenue for a merchant with an active split	Call the `Balance` endpoint to retrieve the amount due to Liberis. Calculate how much to pay to Liberis and then pay the remainder to the merchant. Notify Liberis of the payment by calling the `Settlement Api`.	Records the payment amount against the balance of the Payment Account.
An active split has been turned off by the Payment Processor for any reason	Send a successful `FINISH` action to the `Record Action` endpoint.	Record that the split has been turned off for this merchant.