Guides
These guides cover the practical workflows you'll reach for after the initial setup. Each one focuses on a single task and gives you copy-pasteable code you can drop straight into your project.
- Split Payments — collect a transaction and automatically distribute a share to one or more subaccounts at settlement time.
- Subaccounts — register a merchant bank account with Chapa so it can receive split revenue.
- Troubleshooting — recover from the most common errors around credentials, validation, and API responses.
If you haven't set up the SDK yet, start with Installation. Once you're configured, the Quickstart shows the end-to-end payment flow before you add splits or subaccounts.