📄️ Intro to SplitFees
The split-fee feature introduces the possibility to have a designated payer account (or payerAddress) pay the gateway fees for the transactions of another account. If the payer does not have sufficient balance, users can’t access the Gateway for sending transactions or querying state.
📄️ As a User
This feature is used by defining the payer details in the options field when creating an instance of the API.
📄️ As a payer
Before setting up users to send transactions with the option flags stated above, there are a few steps required.
📄️ Register Users
To register your users, we'll provide you with a portal where you can log in with a username and password.
📄️ Update Users
The enabled flag determines if you'll be paying for a user's fees. Once you add this flag is enabled by default. The Update user tab allows you to update this flag for a user by using the users ID.
📄️ Permitted Transactions
As a Payer, by default, all gateway transactions are authorised for payment. The full list of the Gateway transactions are shown in the image below.