Payment Split Reference
The PaymentSplit table contains details of how individual payments should be credited to bidders. Frequently there will be a single PaymentSplit for a payment, but if two bidders check out together then you will get two PaymentSplit records associated with a single Payment.
|Bidder||Bidder Reference||Reference to the bidder that was credited|
|Amount||currency||Amount of the bid|
|Payment||Payment Reference||Payment this payment split is a part of|