Creating Global Markup

To create and manage global markup configurations for your merchants, use the following endpoints:

Creating Submerchant Markup

To give a submerchant its own markup, which takes priority over the global markup, use the following endpoints:

A typical flow:

List the merchant’s submerchants to find the ones to configure. Use search to filter by name, ID or document.
Configure the markup of one submerchant, or batch apply the same markup to many submerchants.
Remove the submerchant markup when the submerchant should go back to the global markup.

Configuring a submerchant replaces its whole markup configuration. Send every product and payment method you want to keep.

Learn about markup types and configuration levels

Create new markup configurations

Set the markup of a submerchant

Use global markup when creating payin charges

Use global markup when creating payout payments