| Name | Type | Description | Notes |
|---|---|---|---|
| name | str | Name of the transaction split | [optional] |
| active | bool | Toggle status of split. When true, the split is active, else it's inactive | [optional] |
| bearer_type | str | This allows you specify how the transaction charge should be processed | [optional] |
| bearer_subaccount | str | This is the subaccount code of the customer or partner that would bear the transaction charge if you specified subaccount as the bearer type | [optional] |