How to Set Split Payment?

1. Sign in to your Billplz account (via Billplz SSO)

Click Sign In button at This will navigate you to Log in using your existing credentials.

2. Setup Split Payment rule

  • Go to your preferred collection ID option.
  • Click "Split Rule".

  • Set your Split Rule accordingly; based on a fixed cut (RM) or variable cut (%) depending on your nature of business. 
  • ! Note. Unable to amend Split Rule after submission. The Collection Owner must stop this collection immediately in order to terminate it.
  • ! Please note that the Split Rule is only applicable for online banking (not available for cards and e-wallet).

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