Create a new split request for a merchant transaction.
Managing financial transactions often requires dividing a single transaction into multiple parts for accurate record-keeping and reporting. The split transaction feature addresses this need by allowing you to split a transaction into different categories or assign portions to various accounts. This functionality is particularly useful for handling shared expenses, allocating costs across different budget categories, or separating business and personal expenses. When a split request is created, it's created with a PENDING status. Before you request a split, make sure the merchant transaction is already in the WAITING_SPLIT status.
This endpoint generates a Merchant transaction created event.